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.) |
15/03/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 28,850 | 10/03/2021 | TSC/2020-21/P/9 | Expenditures | 25,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 44,153 | 24/03/2021 | TSC/2020-21/P/10 | Expenditures | 25,000 | |||||||
25/03/2021 | FFC/2020-21/R/8 | Direct Receipts | 92,001 | 25/03/2021 | GPMKHA/2020-21/P/14 | Expenditures | 28,400 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 165,842 | 25/03/2021 | NOAPS/2020-21/P/9 | Expenditures | 76,500 | |||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 165,841 | 28/03/2021 | FFC/2020-21/P/14 | Expenditures | 43,500 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 2,093 | 28/03/2021 | FFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,093 | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 10,000 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/17 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/18 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:21 PM. |