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 | NOAPS/2020-21/R/19 | Direct Receipts | 6,300 | 01/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 12,350 | 01/03/2021 | NOAPS/2020-21/C/2 | 84,880 | ||||
01/03/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 103 | 01/03/2021 | TSC/2020-21/P/3 | Expenditures | 100,000 | |||||||
01/03/2021 | NOAPS/2020-21/R/21 | Direct Receipts | 28,000 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 90,000 | |||||||
24/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,894 | 24/03/2021 | NOAPS/2020-21/P/8 | Expenditures | 28,000 | |||||||
24/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,894 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 41,131.5 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 41,131.5 | Expenditures | ||||||||||
26/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 6,300 | Expenditures | ||||||||||
26/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 5,600 | Expenditures | ||||||||||
28/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 288 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 175 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 49,740 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 1,333.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,333.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:25:57 AM. |