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.) |
24/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 9,700 | 19/03/2021 | TSC/2020-21/P/1 | Expenditures | 140,000 | 19/03/2021 | TSC/2020-21/C/1 | 140,000 | ||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 11,202.9 | 24/03/2021 | XVFC/2020-21/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/12 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/13 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/14 | Expenditures | 21,700 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/15 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/16 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/17 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/18 | Expenditures | 150,280 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/19 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/03/2021 | XVFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/2 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 31/03/2021 | XVFC/2020-21/P/22 | Expenditures | 171,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:55:13 AM. |