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.) |
22/03/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 55,000 | 01/03/2021 | FFC/2020-21/P/24 | Expenditures | 14,580 | |||||||
22/03/2021 | NOAPS/2020-21/R/13 | Direct Receipts | 16,800 | 23/03/2021 | FFC/2020-21/P/25 | Expenditures | 130,000 | |||||||
25/03/2021 | NOAPS/2020-21/R/14 | Direct Receipts | 94 | 23/03/2021 | FFC/2020-21/P/26 | Expenditures | 100,000 | |||||||
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 28,357 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 82,659 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 5,076 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 5,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:56:49 AM. |