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.) |
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 14,640.1 | 31/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 18 | |||||||
31/03/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 6,505 | 31/03/2021 | SSP/2020-21/P/5 | Expenditures | 18 | |||||||
31/03/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 3,512 | 31/03/2021 | SSP/2020-21/P/6 | Expenditures | 18 | |||||||
31/03/2021 | SSP/2020-21/R/13 | Direct Receipts | 107 | 31/03/2021 | SSP/2020-21/P/7 | Expenditures | 97 | |||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 173,979.5 | 31/03/2021 | TSC/2020-21/P/2 | Expenditures | 200,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,284 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 173,979.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 158,136 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 158,136 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 406.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 406.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,300.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,300.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:24:28 PM. |