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.) |
01/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,438 | 01/12/2020 | NOAPS/2020-21/P/15 | Expenditures | 60,000 | 01/12/2020 | NOAPS/2020-21/C/5 | 60,000 | ||||
01/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,438 | 02/12/2020 | GPMKHA/2020-21/P/8 | Expenditures | 16,850 | 02/12/2020 | GPMKHA/2020-21/C/2 | 16,850 | ||||
12/12/2020 | OWN/2020-21/R/24 | Direct Receipts | 10 | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 54,000 | |||||||
16/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 405 | 31/12/2020 | OWN/2020-21/P/22 | Expenditures | 18 | |||||||
16/12/2020 | GPMKHA/2020-21/R/14 | Direct Receipts | 306 | Expenditures | ||||||||||
16/12/2020 | MMSGVY/2020-21/R/8 | Direct Receipts | 24 | Expenditures | ||||||||||
17/12/2020 | OWN/2020-21/R/25 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 2,311.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,311.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:28:15 PM. |