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 | XVFC/2020-21/R/1 | Direct Receipts | 144,951 | 26/03/2021 | FFC/2020-21/P/10 | Expenditures | 10,000 | 30/03/2021 | NOAPS/2020-21/C/2 | 5,297 | ||||
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 3,837 | 26/03/2021 | FFC/2020-21/P/11 | Expenditures | 3,000 | 30/03/2021 | TSC/2020-21/C/1 | 61,606 | ||||
30/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 1,167 | 30/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 856,979 | |||||||
30/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 3,976 | 30/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 28,920 | |||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 304,941 | 30/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 102,309 | |||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 267,631 | 30/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 70,450 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 182,260 | 30/03/2021 | PPMS/2020-21/P/1 | Expenditures | 21,050 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,621 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,622 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:46:32 PM. |