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 | 237,635 | 10/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 4,000 | 10/03/2021 | GPMKHA/2020-21/C/1 | 4,000 | ||||
09/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 237,635 | 10/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 4,200 | |||||||
10/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 62 | 10/03/2021 | OWN/2020-21/P/22 | Expenditures | 8,000 | |||||||
10/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 3,500 | 10/03/2021 | OWN/2020-21/P/23 | Expenditures | 22,500 | |||||||
10/03/2021 | OWN/2020-21/R/20 | Direct Receipts | 1,110 | 10/03/2021 | OWN/2020-21/P/24 | Expenditures | 40,000 | |||||||
10/03/2021 | OWN/2020-21/R/21 | Direct Receipts | 3,380 | 10/03/2021 | PPMS/2020-21/P/1 | Expenditures | 21,000 | |||||||
10/03/2021 | OWN/2020-21/R/22 | Direct Receipts | 18,486 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/23 | Direct Receipts | 4,900 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/24 | Direct Receipts | 4,750 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/25 | Direct Receipts | 4,150 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/26 | Direct Receipts | 5,790 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/27 | Direct Receipts | 4,930 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/28 | Direct Receipts | 6,580 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/29 | Direct Receipts | 6,870 | Expenditures | ||||||||||
10/03/2021 | OWN/2020-21/R/30 | Direct Receipts | 5,580 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/31 | Direct Receipts | 6,710 | Expenditures | ||||||||||
13/03/2021 | OWN/2020-21/R/32 | Direct Receipts | 6,960 | Expenditures | ||||||||||
17/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 136,944.5 | Expenditures | ||||||||||
19/03/2021 | OWN/2020-21/R/33 | Direct Receipts | 1,910 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 24,316 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,435.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,435.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:34:32 AM. |