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.) |
01/02/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 36 | 06/02/2021 | FFC/2020-21/P/69 | Expenditures | 6,000 | |||||||
01/02/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 926 | 06/02/2021 | XVFC/2020-21/P/3 | Expenditures | 40,180 | |||||||
19/02/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 10,500 | 06/02/2021 | XVFC/2020-21/P/5 | Expenditures | 4,900 | |||||||
23/02/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 2,450 | 06/02/2021 | XVFC/2020-21/P/6 | Expenditures | 5,000 | |||||||
23/02/2021 | NOAPS/2020-21/R/26 | Direct Receipts | 700 | 06/02/2021 | XVFC/2020-21/P/7 | Expenditures | 10,350 | |||||||
23/02/2021 | NOAPS/2020-21/R/27 | Direct Receipts | 2,450 | 12/02/2021 | FFC/2020-21/P/70 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/02/2021 | XVFC/2020-21/P/8 | Expenditures | 25,860 | ||||||||||
Direct Receipts | 18/02/2021 | FFC/2020-21/P/71 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/10 | Expenditures | 1,765 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/11 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/12 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 18/02/2021 | XVFC/2020-21/P/9 | Expenditures | 23,097 | ||||||||||
Direct Receipts | 27/02/2021 | MMSGVY/2020-21/P/14 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/02/2021 | MMSGVY/2020-21/P/15 | Expenditures | 260,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:32 PM. |