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.) |
01/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,734 | 05/12/2020 | FFC/2020-21/P/5 | Expenditures | 49,760 | |||||||
01/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,733 | 05/12/2020 | FFC/2020-21/P/6 | Expenditures | 13,800 | |||||||
05/12/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 40,000 | 05/12/2020 | FFC/2020-21/P/7 | Expenditures | 2,500 | |||||||
26/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 56 | 05/12/2020 | FFC/2020-21/P/8 | Expenditures | 4,720 | |||||||
26/12/2020 | OWN/2020-21/R/19 | Direct Receipts | 229 | 05/12/2020 | FFC/2020-21/P/9 | Expenditures | 30,000 | |||||||
30/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,376 | 23/12/2020 | MMSGVY/2020-21/P/3 | Expenditures | 150,000 | |||||||
30/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 2,376 | 23/12/2020 | SY/2020-21/P/5 | Expenditures | 2,000 | |||||||
31/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 12,078 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:56:42 AM. |