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.) |
08/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,578 | 24/03/2021 | FFC/2020-21/P/10 | Expenditures | 165,500 | |||||||
27/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 45,874 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 1,609 | Expenditures | ||||||||||
30/03/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 47 | Expenditures | ||||||||||
30/03/2021 | MLALADS/2020-21/R/2 | Direct Receipts | 32 | Expenditures | ||||||||||
30/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 424 | Expenditures | ||||||||||
30/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 18,012 | Expenditures | ||||||||||
30/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 20,056 | Expenditures | ||||||||||
30/03/2021 | PPMS/2020-21/R/4 | Direct Receipts | 301 | Expenditures | ||||||||||
30/03/2021 | PPMS/2020-21/R/5 | Direct Receipts | 23,200 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 3,028 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 55,354.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 55,354.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 112,535.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 112,535.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:20:58 AM. |