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.) |
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 152,427 | 11/09/2020 | FFC/2020-21/P/15 | Expenditures | 27,500 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 152,427 | 11/09/2020 | FFC/2020-21/P/16 | Expenditures | 12,400 | |||||||
30/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 25 | 11/09/2020 | FFC/2020-21/P/17 | Expenditures | 10,500 | |||||||
30/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 5 | 16/09/2020 | FFC/2020-21/P/18 | Expenditures | 4,000 | |||||||
30/09/2020 | NOAPS/2020-21/R/6 | Direct Receipts | 7,350 | 16/09/2020 | FFC/2020-21/P/19 | Expenditures | 3,600 | |||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/20 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/23 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 2,960 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/26 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:10:31 AM. |