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.) |
12/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,549 | 11/02/2021 | XVFC/2020-21/P/10 | Expenditures | 40,200 | |||||||
12/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 224 | 11/02/2021 | XVFC/2020-21/P/11 | Expenditures | 36,600 | |||||||
12/02/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 68 | 11/02/2021 | XVFC/2020-21/P/9 | Expenditures | 95,000 | |||||||
12/02/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 61 | 12/02/2021 | NOAPS/2020-21/P/12 | Expenditures | 275,000 | |||||||
12/02/2021 | NOAPS/2020-21/R/16 | Direct Receipts | 274,848 | 12/02/2021 | NOAPS/2020-21/P/15 | Expenditures | 274,848 | |||||||
12/02/2021 | NOAPS/2020-21/R/17 | Direct Receipts | 275,000 | 12/02/2021 | TSC/2020-21/P/8 | Expenditures | 6,000 | |||||||
12/02/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 2,800 | 12/02/2021 | TSC/2020-21/P/9 | Expenditures | 140,000 | |||||||
12/02/2021 | TSC/2020-21/R/10 | Direct Receipts | 160,000 | Expenditures | ||||||||||
12/02/2021 | TSC/2020-21/R/8 | Direct Receipts | 72 | Expenditures | ||||||||||
12/02/2021 | TSC/2020-21/R/9 | Direct Receipts | 140,000 | Expenditures | ||||||||||
18/02/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 22,067 | Expenditures | ||||||||||
22/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 2,800 | Expenditures | ||||||||||
28/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 68 | Expenditures | ||||||||||
28/02/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 208 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/11 | Direct Receipts | 512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:43:30 AM. |