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.) |
06/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 262,463 | 26/03/2021 | GPMKHA/2020-21/P/11 | Expenditures | 36,000 | 25/03/2021 | GPMKHA/2020-21/C/5 | 40,000 | ||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 954 | 30/03/2021 | OWN/2020-21/P/10 | Expenditures | 32,000 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,524 | 31/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 29,400 | |||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,524 | 31/03/2021 | OWN/2020-21/P/11 | Expenditures | 97 | |||||||
28/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 1,980 | 31/03/2021 | OWN/2020-21/P/12 | Expenditures | 2,289 | |||||||
29/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 1,473 | 31/03/2021 | OWN/2020-21/P/13 | Expenditures | 121,010 | |||||||
Direct Receipts | 31/03/2021 | TSC/2020-21/P/5 | Expenditures | 259,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:52:31 AM. |