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/24 | Direct Receipts | 4,350 | 04/03/2021 | NOAPS/2020-21/P/6 | Expenditures | 6,550 | |||||||
24/03/2021 | GPMKHA/2020-21/R/14 | Direct Receipts | 17,193 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 65,206 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 65,206 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/15 | Direct Receipts | 14 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/25 | Direct Receipts | 83 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 7,938 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/5 | Direct Receipts | 110,000 | Expenditures | ||||||||||
31/03/2021 | TSC/2020-21/R/6 | Direct Receipts | 33 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,876 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:03:12 PM. |