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.) |
01/03/2021 | FFC/2020-21/R/18 | Direct Receipts | 6,699 | 01/03/2021 | FFC/2020-21/P/47 | Receipt Cancellation | 9,826 | |||||||
15/03/2021 | GPMKHA/2020-21/R/30 | Direct Receipts | 35 | 15/03/2021 | GPMKHA/2020-21/P/49 | Expenditures | 997.54 | |||||||
15/03/2021 | GPMKHA/2020-21/R/31 | Direct Receipts | 48,720 | Expenditures | ||||||||||
15/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 3,500 | Expenditures | ||||||||||
15/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 3,500 | Expenditures | ||||||||||
27/03/2021 | GPMKHA/2020-21/R/32 | Direct Receipts | 718 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,836.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 260,500.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 260,500.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,238.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,238.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,311 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,311 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,836.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:01:31 AM. |