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.) |
28/03/2021 | FFC/2020-21/R/11 | Direct Receipts | 10,984 | 02/03/2021 | TSC/2020-21/P/6 | Expenditures | 118 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 399 | 02/03/2021 | TSC/2020-21/P/7 | Expenditures | 22,000 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 398 | 10/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 45,500 | |||||||
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,312 | 17/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 12,000 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,311 | 17/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 44,800 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 102,631 | 17/03/2021 | TSC/2020-21/P/4 | Expenditures | 2,468 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,313 | 17/03/2021 | TSC/2020-21/P/5 | Expenditures | 140,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,312 | 28/03/2021 | FFC/2020-21/P/12 | Expenditures | 70,000 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/13 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/14 | Expenditures | 160,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/15 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/17 | Expenditures | 45,240 | ||||||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/18 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:28 PM. |