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.) |
05/03/2021 | SV/2020-21/R/22 | Direct Receipts | 349 | 05/03/2021 | GPMKHA/2020-21/P/26 | Expenditures | 17.7 | 09/03/2021 | SV/2020-21/C/8 | 12,000 | ||||
05/03/2021 | SV/2020-21/R/23 | Direct Receipts | 3,150 | 10/03/2021 | SV/2020-21/P/11 | Expenditures | 12,000 | 19/03/2021 | SV/2020-21/C/9 | 12,000 | ||||
05/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 341 | 20/03/2021 | SV/2020-21/P/12 | Expenditures | 12,000 | |||||||
16/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 20,805 | 21/03/2021 | FFC/2020-21/P/32 | Expenditures | 30,000 | |||||||
27/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 31 | 21/03/2021 | FFC/2020-21/P/33 | Expenditures | 140,000 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 5,262 | 24/03/2021 | FFC/2020-21/P/34 | Expenditures | 550,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,275 | 31/03/2021 | GPMKHA/2020-21/P/27 | Expenditures | 494.61 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,275 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:32 AM. |