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.) |
01/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,685 | 17/02/2021 | OWN/2020-21/P/18 | Expenditures | 295 | 01/02/2021 | FFC/2020-21/C/1 | 27,297.54 | ||||
16/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 7,874 | 26/02/2021 | FFC/2020-21/P/51 | Expenditures | 18,000 | 17/02/2021 | OWN/2020-21/C/4 | 49,500 | ||||
17/02/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 13 | 26/02/2021 | FFC/2020-21/P/52 | Expenditures | 9,200 | 17/02/2021 | OWN/2020-21/C/5 | 36,500 | ||||
17/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 13 | 26/02/2021 | OWN/2020-21/P/19 | Expenditures | 15,000 | |||||||
17/02/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 205 | 28/02/2021 | XVFC/2020-21/P/1 | Expenditures | 600 | |||||||
17/02/2021 | MPLADS/2020-21/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/22 | Direct Receipts | 10,000 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/23 | Direct Receipts | 5 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/24 | Direct Receipts | 71 | Expenditures | ||||||||||
17/02/2021 | OWN/2020-21/R/25 | Direct Receipts | 50,000 | Expenditures | ||||||||||
17/02/2021 | TSC/2020-21/R/1 | Direct Receipts | 300,000 | Expenditures | ||||||||||
27/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:44:30 PM. |