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.) |
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 517,534 | 06/10/2020 | FFC/2020-21/P/48 | Expenditures | 100,960 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 517,534 | 06/10/2020 | FFC/2020-21/P/49 | Expenditures | 4,800 | |||||||
17/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 35,500 | 06/10/2020 | FFC/2020-21/P/50 | Expenditures | 800 | |||||||
17/10/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 700 | 06/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,700 | |||||||
17/10/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 350 | 06/10/2020 | FFC/2020-21/P/52 | Expenditures | 3,500 | |||||||
17/10/2020 | NWPS/2020-21/R/4 | Direct Receipts | 1,050 | 14/10/2020 | FFC/2020-21/P/53 | Expenditures | 20,000 | |||||||
17/10/2020 | SSP/2020-21/R/9 | Direct Receipts | 2,100 | 14/10/2020 | FFC/2020-21/P/54 | Expenditures | 191,000 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/55 | Expenditures | 7,740 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/56 | Expenditures | 47,950 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/57 | Expenditures | 113,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:33 AM. |