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 | 9,119 | 31/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 1,021,870.04 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 2,555.5 | 31/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 273,174.16 | |||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,555.5 | 31/03/2021 | MPLADS/2020-21/P/1 | Expenditures | 365,961 | |||||||
06/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 313,646.5 | 31/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 179,487 | |||||||
27/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 5,299 | 31/03/2021 | OWN/2020-21/P/4 | Expenditures | 65,689 | |||||||
27/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,841.5 | 31/03/2021 | PPMS/2020-21/P/1 | Expenditures | 38,780 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,841.5 | Expenditures | ||||||||||
31/03/2021 | MMSGVY/2020-21/R/4 | Direct Receipts | 60,037 | Expenditures | ||||||||||
31/03/2021 | OWN/2020-21/R/6 | Direct Receipts | 134,707 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 99,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:17:10 AM. |