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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 205,868 | 01/09/2020 | FFC/2020-21/P/19 | Expenditures | 42,182 | 01/09/2020 | GPMKHA/2020-21/C/2 | 25,080 | ||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 205,868 | 01/09/2020 | FFC/2020-21/P/20 | Expenditures | 42,480 | |||||||
01/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 727.5 | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 110,592 | |||||||
01/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 727.5 | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 23,600 | |||||||
17/09/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,031 | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 8,500 | |||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 20,950 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/26 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,420 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/28 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/29 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:02:07 PM. |