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/6 | Direct Receipts | 117.3 | 01/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 13,037 | |||||||
06/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 152,347.5 | 01/03/2021 | MLALADS/2020-21/P/2 | Expenditures | 7,000 | |||||||
06/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 152,347.5 | 01/03/2021 | MMSGVY/2020-21/P/1 | Expenditures | 556 | |||||||
15/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,846 | 01/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 489 | |||||||
15/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,845.3 | 01/03/2021 | OWN/2020-21/P/12 | Expenditures | 217,314.23 | |||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/13 | Expenditures | 8,997 | ||||||||||
Direct Receipts | 01/03/2021 | OWN/2020-21/P/14 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 01/03/2021 | PPMS/2020-21/P/1 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 01/03/2021 | PPMS/2020-21/P/2 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 01/03/2021 | SSP/2020-21/P/4 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:09:57 AM. |