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.) |
29/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 5,763.08 | 13/03/2021 | FFC/2020-21/P/18 | Expenditures | 136,500 | |||||||
29/03/2021 | OWN/2020-21/R/10 | Direct Receipts | 974.29 | 13/03/2021 | FFC/2020-21/P/19 | Expenditures | 29,250 | |||||||
29/03/2021 | OWN/2020-21/R/9 | Direct Receipts | 1,550 | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 107,000 | |||||||
29/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,958 | 29/03/2021 | CGRGKVP/2020-21/P/18 | Expenditures | 175,852 | |||||||
29/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,546 | 29/03/2021 | GPMKHA/2020-21/P/15 | Expenditures | 1,203 | |||||||
30/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,327 | 29/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 260,775 | |||||||
Direct Receipts | 29/03/2021 | GPMKHA/2020-21/P/17 | Expenditures | 34,970 | ||||||||||
Direct Receipts | 29/03/2021 | NOAPS/2020-21/P/1 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 29/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 29/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 6,177 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/03/2021 | OWN/2020-21/P/4 | Expenditures | 9,865.84 | ||||||||||
Direct Receipts | 29/03/2021 | PPMS/2020-21/P/4 | Expenditures | 4,405 | ||||||||||
Direct Receipts | 29/03/2021 | SV/2020-21/P/1 | Expenditures | 4,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:14:23 AM. |