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/4 | Direct Receipts | 1,195 | 31/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 149,227.7 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 95 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 150,000 | |||||||
31/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 46 | 31/03/2021 | OWN/2020-21/P/14 | Expenditures | 19,200 | |||||||
31/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 43 | 31/03/2021 | OWN/2020-21/P/15 | Expenditures | 12,973 | |||||||
31/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 950 | 31/03/2021 | OWN/2020-21/P/16 | Expenditures | 39,200 | |||||||
31/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 149,227.7 | 31/03/2021 | OWN/2020-21/P/17 | Expenditures | 17.7 | |||||||
31/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 1,750 | Expenditures | ||||||||||
31/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 1,119 | Expenditures | ||||||||||
31/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 2,450 | Expenditures | ||||||||||
31/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 2,100 | Expenditures | ||||||||||
31/03/2021 | NOAPS/2020-21/R/24 | Direct Receipts | 2,800 | Expenditures | ||||||||||
31/03/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 50,000 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/13 | Direct Receipts | 19,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/14 | Direct Receipts | 12,973 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/15 | Direct Receipts | 29 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/16 | Direct Receipts | 91 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/17 | Direct Receipts | 39,200 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 29 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 54 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 136 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 250,961 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 232,886.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 250,960 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,186 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,186 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,906.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,906.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 232,886.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,114 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:54:03 AM. |