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.) |
09/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 188,993.5 | 09/03/2021 | FFC/2020-21/P/22 | Expenditures | 7,000 | |||||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 188,993.5 | 09/03/2021 | FFC/2020-21/P/23 | Expenditures | 6,500 | |||||||
10/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,113 | 12/03/2021 | OWN/2020-21/P/7 | Expenditures | 30,000 | |||||||
11/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 8,637 | 12/03/2021 | PPMS/2020-21/P/3 | Expenditures | 20,000 | |||||||
11/03/2021 | MLALADS/2020-21/R/1 | Direct Receipts | 456 | 20/03/2021 | MLALADS/2020-21/P/1 | Expenditures | 300 | |||||||
11/03/2021 | MLALADS/2020-21/R/2 | Direct Receipts | 459 | 29/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 45,000 | |||||||
11/03/2021 | OWN/2020-21/R/7 | Direct Receipts | 30,000 | Expenditures | ||||||||||
11/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,054 | Expenditures | ||||||||||
12/03/2021 | OWN/2020-21/R/8 | Direct Receipts | 371 | Expenditures | ||||||||||
28/03/2021 | MLALADS/2020-21/R/3 | Direct Receipts | 459 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 7,385 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 74,129 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 74,129 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:20:32 AM. |