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.) |
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,879 | 02/03/2021 | OWN/2020-21/P/1 | Expenditures | 30,400 | 31/03/2021 | MMSGVY/2020-21/C/2 | 27,829 | ||||
11/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,880 | 02/03/2021 | OWN/2020-21/P/2 | Expenditures | 27,100 | |||||||
25/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 55 | 09/03/2021 | FFC/2020-21/P/17 | Expenditures | 10,128 | |||||||
31/03/2021 | MMSGVY/2020-21/R/14 | Direct Receipts | 3,918 | 09/03/2021 | NRHM/2020-21/P/11 | Expenditures | 100,000 | |||||||
31/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 16,355 | 18/03/2021 | MMSGVY/2020-21/P/13 | Expenditures | 10,000 | |||||||
31/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 20,990 | 18/03/2021 | MMSGVY/2020-21/P/14 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,783 | 19/03/2021 | MMSGVY/2020-21/P/15 | Expenditures | 25,000 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,783 | 20/03/2021 | NRHM/2020-21/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 30/03/2021 | NRHM/2020-21/P/13 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 30/03/2021 | NRHM/2020-21/P/14 | Expenditures | 4,613 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:49:22 PM. |