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.) |
14/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 159,141 | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 60,000 | 03/07/2020 | FFC/2020-21/C/7 | 60,000 | ||||
14/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 159,141 | 07/07/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | 07/07/2020 | FFC/2020-21/C/8 | 30,000 | ||||
16/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 315,458 | 10/07/2020 | FFC/2020-21/P/9 | Expenditures | 40,000 | 10/07/2020 | FFC/2020-21/C/9 | 40,000 | ||||
17/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 12,600 | 17/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 285,000 | 17/07/2020 | GPMKHA/2020-21/C/7 | 285,000 | ||||
29/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 159,141 | 31/07/2020 | GPMKHA/2020-21/P/8 | Expenditures | 30,000 | 31/07/2020 | GPMKHA/2020-21/C/8 | 30,000 | ||||
29/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 159,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:20:48 PM. |