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.) |
01/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 1,640 | 06/03/2021 | GPMKHA/2020-21/P/18 | Expenditures | 110,000 | |||||||
01/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 3,170 | 25/03/2021 | GPMKHA/2020-21/P/19 | Expenditures | 18 | |||||||
01/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,209 | 25/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 1,750 | |||||||
01/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,209 | 26/03/2021 | PPMS/2020-21/P/1 | Expenditures | 20,000 | |||||||
20/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 20,000 | Expenditures | ||||||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 45,993 | Expenditures | ||||||||||
31/03/2021 | NOAPS/2020-21/R/15 | Direct Receipts | 19 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 201.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 201.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:42:04 AM. |