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 | MMSGVY/2020-21/R/5 | Direct Receipts | 11 | 11/03/2021 | NOAPS/2020-21/P/15 | Expenditures | 17.7 | 30/03/2021 | FFC/2020-21/C/1 | 91,353 | ||||
01/03/2021 | NOAPS/2020-21/R/18 | Direct Receipts | 144 | 30/03/2021 | FFC/2020-21/P/7 | Expenditures | 9,500 | |||||||
01/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 550 | 30/03/2021 | FFC/2020-21/P/8 | Expenditures | 4,550 | |||||||
01/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 2,828 | 30/03/2021 | FFC/2020-21/P/9 | Expenditures | 16,100 | |||||||
01/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 203,294 | 31/03/2021 | OWN/2020-21/P/2 | Expenditures | 42,000 | |||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 203,294 | 31/03/2021 | OWN/2020-21/P/3 | Expenditures | 22,000 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,163 | Expenditures | ||||||||||
02/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 650 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 316 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 346 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 345 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 193 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 171 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/16 | Direct Receipts | 166 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/17 | Direct Receipts | 165 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/18 | Direct Receipts | 165 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 13 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 13 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 293 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 7,500 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 330 | Expenditures | ||||||||||
19/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 7,500 | Expenditures | ||||||||||
19/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 96,638.3 | Expenditures | ||||||||||
25/03/2021 | GPMKHA/2020-21/R/19 | Direct Receipts | 344 | Expenditures | ||||||||||
26/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 24,000 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 64,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:11:32 AM. |