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 | NOAPS/2020-21/R/13 | Direct Receipts | 6,300 | 09/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 91,350 | |||||||
18/03/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 4,700 | 20/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 689,940 | |||||||
20/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 639,940 | 20/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 300 | |||||||
24/03/2021 | GPMKHA/2020-21/R/10 | Direct Receipts | 35,755 | 27/03/2021 | FFC/2020-21/P/13 | Expenditures | 48,786 | |||||||
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 905,390 | 27/03/2021 | FFC/2020-21/P/14 | Expenditures | 48,786 | |||||||
27/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 55,726 | 27/03/2021 | FFC/2020-21/P/15 | Expenditures | 207,000 | |||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 55,726 | 27/03/2021 | FFC/2020-21/P/16 | Expenditures | 60,000 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 659 | 27/03/2021 | FFC/2020-21/P/17 | Expenditures | 69,054 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 660 | 27/03/2021 | FFC/2020-21/P/18 | Expenditures | 48,786 | |||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/19 | Expenditures | 48,786 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/20 | Expenditures | 48,786 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/21 | Expenditures | 697,000 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/22 | Expenditures | 91,500 | ||||||||||
Direct Receipts | 27/03/2021 | FFC/2020-21/P/23 | Expenditures | 91,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:26:45 PM. |