Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 68,402 | 06/03/2021 | XVFC/2020-21/P/1 | Expenditures | 9,855 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 249,838 | 08/03/2021 | XVFC/2020-21/P/2 | Expenditures | 55,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 249,838 | 12/03/2021 | FFC/2020-21/P/38 | Expenditures | 46,080 | |||||||
28/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 338 | 12/03/2021 | FFC/2020-21/P/39 | Expenditures | 43,605 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 19,172 | 12/03/2021 | FFC/2020-21/P/40 | Expenditures | 48,552 | |||||||
31/03/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 700 | 12/03/2021 | FFC/2020-21/P/41 | Expenditures | 48,000 | |||||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 110,000 | 12/03/2021 | FFC/2020-21/P/42 | Expenditures | 48,000 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 7,399.5 | 12/03/2021 | FFC/2020-21/P/43 | Expenditures | 23,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 7,399.5 | 12/03/2021 | FFC/2020-21/P/44 | Expenditures | 73,000 | |||||||
Direct Receipts | 15/03/2021 | FFC/2020-21/P/45 | Expenditures | 31,010 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 11,708 | ||||||||||
Direct Receipts | 31/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 51,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:00:02 PM. |