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.) |
05/03/2021 | ANGANWADI/2020-21/R/1 | Direct Receipts | 72,500 | 03/03/2021 | SSP/2020-21/P/4 | Expenditures | 13,650 | |||||||
24/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 28,000 | 19/03/2021 | ANGANWADI/2020-21/P/1 | Expenditures | 50,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 79,238 | 23/03/2021 | TSC/2020-21/P/7 | Expenditures | 8,640 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 79,238 | 23/03/2021 | TSC/2020-21/P/8 | Expenditures | 6,360 | |||||||
28/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 456 | 25/03/2021 | PPMS/2020-21/P/1 | Expenditures | 36,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 971.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 971.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:00:51 AM. |