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.) |
06/03/2021 | NOAPS/2020-21/R/30 | Direct Receipts | 9,800 | 18/03/2021 | FFC/2020-21/P/18 | Expenditures | 40,868 | |||||||
24/03/2021 | GPMKHA/2020-21/R/12 | Direct Receipts | 30,936 | 18/03/2021 | FFC/2020-21/P/19 | Expenditures | 103,340 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 116,909 | 18/03/2021 | FFC/2020-21/P/20 | Expenditures | 158,300 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 116,909 | 18/03/2021 | FFC/2020-21/P/21 | Expenditures | 100,000 | |||||||
28/03/2021 | GPMKHA/2020-21/R/13 | Direct Receipts | 55 | 18/03/2021 | FFC/2020-21/P/22 | Expenditures | 41,700 | |||||||
28/03/2021 | NOAPS/2020-21/R/32 | Direct Receipts | 193 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,376.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,376.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:55:52 AM. |