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.) |
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,205 | 22/03/2021 | FFC/2020-21/P/24 | Expenditures | 13,200 | |||||||
22/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,021 | 23/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 27,300 | |||||||
22/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 6,547 | 23/03/2021 | NOAPS/2020-21/P/5 | Expenditures | 18,900 | |||||||
23/03/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 6,050 | 23/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 76,746 | |||||||
23/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 22,650 | 23/03/2021 | PPMS/2020-21/P/1 | Expenditures | 27,600 | |||||||
23/03/2021 | NOAPS/2020-21/R/6 | Direct Receipts | 22,650 | 26/03/2021 | PPMS/2020-21/P/2 | Expenditures | 27,600 | |||||||
23/03/2021 | NOAPS/2020-21/R/7 | Direct Receipts | 964 | Expenditures | ||||||||||
23/03/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 9,800 | Expenditures | ||||||||||
23/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 26,100 | Expenditures | ||||||||||
23/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 27,600 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 78,403 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 296,196 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 296,196 | Expenditures | ||||||||||
25/03/2021 | PPMS/2020-21/R/2 | Direct Receipts | 27,600 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 436 | Expenditures | ||||||||||
28/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 96 | Expenditures | ||||||||||
31/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 47,406 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:55:12 AM. |