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.) |
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,637 | 03/02/2021 | FFC/2020-21/P/38 | Expenditures | 48,739 | |||||||
01/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,637 | 03/02/2021 | FFC/2020-21/P/39 | Expenditures | 11,600 | |||||||
04/02/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 3,150 | 03/02/2021 | FFC/2020-21/P/40 | Expenditures | 30,460 | |||||||
18/02/2021 | NOAPS/2020-21/R/20 | Direct Receipts | 39,200 | 03/02/2021 | FFC/2020-21/P/41 | Expenditures | 2,607 | |||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/42 | Expenditures | 97,024 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/43 | Expenditures | 41,760 | ||||||||||
Direct Receipts | 03/02/2021 | FFC/2020-21/P/44 | Expenditures | 72,328 | ||||||||||
Direct Receipts | 03/02/2021 | NOAPS/2020-21/P/10 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 15/02/2021 | NOAPS/2020-21/P/11 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/14 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 6,060 | ||||||||||
Direct Receipts | 28/02/2021 | GPMKHA/2020-21/P/17 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:43:39 PM. |