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.) |
08/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 322,319 | 06/03/2021 | FFC/2020-21/P/10 | Expenditures | 30,000 | 10/03/2021 | NOAPS/2020-21/C/2 | 26,800 | ||||
08/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 322,319 | 06/03/2021 | FFC/2020-21/P/11 | Expenditures | 45,000 | 15/03/2021 | NOAPS/2020-21/C/3 | 23,700 | ||||
10/03/2021 | NOAPS/2020-21/R/2 | Direct Receipts | 44,930 | 06/03/2021 | FFC/2020-21/P/12 | Expenditures | 22,500 | |||||||
10/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 47,026.5 | 06/03/2021 | FFC/2020-21/P/13 | Expenditures | 44,595 | |||||||
10/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 47,026.5 | 06/03/2021 | FFC/2020-21/P/14 | Expenditures | 68,850 | |||||||
15/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 26,883 | 06/03/2021 | FFC/2020-21/P/8 | Expenditures | 44,433 | |||||||
26/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 50,978 | 06/03/2021 | FFC/2020-21/P/9 | Expenditures | 68,760 | |||||||
28/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 907 | 10/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 26,800 | |||||||
28/03/2021 | NOAPS/2020-21/R/3 | Direct Receipts | 9,877 | 15/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 23,700 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,342 | 18/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 27,000 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:08:08 AM. |