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/2 | Direct Receipts | 1,915 | 05/03/2021 | TSC/2020-21/P/1 | Expenditures | 80,000 | 04/03/2021 | TSC/2020-21/C/1 | 80,000 | ||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,383 | 31/03/2021 | GPMKHA/2020-21/P/7 | Expenditures | 19,992 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,382 | 31/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 41,720 | |||||||
03/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 140,000 | 31/03/2021 | TSC/2020-21/P/2 | Expenditures | 50,000 | |||||||
03/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 24,000 | Expenditures | ||||||||||
25/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 139 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 2,404 | Expenditures | ||||||||||
31/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 4,000 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,469 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,469 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:12:37 AM. |