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.) |
10/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 354,879 | 10/03/2021 | FFC/2020-21/P/3 | Expenditures | 100,000 | |||||||
10/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 354,879 | 10/03/2021 | FFC/2020-21/P/4 | Expenditures | 66,000 | |||||||
11/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 59,257 | 10/03/2021 | FFC/2020-21/P/5 | Expenditures | 66,000 | |||||||
11/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 59,257 | 10/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 20,000 | |||||||
28/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 56,998 | 18/03/2021 | FFC/2020-21/P/6 | Expenditures | 128,000 | |||||||
Direct Receipts | 25/03/2021 | GPMKHA/2020-21/P/6 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:41:32 AM. |