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.) |
04/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 64,500 | 25/03/2021 | FFC/2020-21/P/6 | Expenditures | 33,600 | |||||||
04/03/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 1,050 | 25/03/2021 | FFC/2020-21/P/7 | Expenditures | 33,600 | |||||||
04/03/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 46,850 | 30/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 542 | |||||||
04/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 1,050 | 31/03/2021 | MGNREGA/2020-21/P/6 | Expenditures | 176,008 | |||||||
06/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 53,150 | 31/03/2021 | MGNREGA/2020-21/P/7 | Expenditures | 95,141 | |||||||
10/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 1,050 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,105 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,105 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,663 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,663 | Expenditures | ||||||||||
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 110,466 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 288,580 | Expenditures | ||||||||||
31/03/2021 | MMPSY/2020-21/R/16 | Direct Receipts | 389,583 | Expenditures | ||||||||||
31/03/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 935 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 283,069 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 29,002 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 34,514 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,710.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,710.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:32:56 AM. |