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.) |
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 181,928.5 | 03/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 5,950 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 181,928.5 | 05/10/2020 | NOAPS/2020-21/P/8 | Expenditures | 7,350 | |||||||
01/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 181,928 | 09/10/2020 | NOAPS/2020-21/P/9 | Expenditures | 5,250 | |||||||
01/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 181,928 | 13/10/2020 | GPMKHA/2020-21/P/7 | Expenditures | 17,560 | |||||||
31/10/2020 | MMSGVY/2020-21/R/4 | Direct Receipts | 159 | 22/10/2020 | FFC/2020-21/P/20 | Expenditures | 21,600 | |||||||
31/10/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 700 | 22/10/2020 | FFC/2020-21/P/21 | Expenditures | 27,200 | |||||||
31/10/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 41,650 | 22/10/2020 | FFC/2020-21/P/22 | Expenditures | 36,000 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/23 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/24 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/25 | Expenditures | 23,575 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/26 | Expenditures | 23,150 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/27 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/29 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2020 | TSC/2020-21/P/2 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 29/10/2020 | TSC/2020-21/P/3 | Expenditures | 38,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:41 PM. |