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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 140,052 | 04/11/2020 | FFC/2020-21/P/56 | Expenditures | 1,520 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 140,052 | 04/11/2020 | FFC/2020-21/P/57 | Expenditures | 760 | |||||||
06/11/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | 12/11/2020 | FFC/2020-21/P/58 | Expenditures | 4,000 | |||||||
06/11/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 142 | 13/11/2020 | FFC/2020-21/P/59 | Expenditures | 7,000 | |||||||
09/11/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 75,000 | 25/11/2020 | MLALADS/2020-21/P/1 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:10:03 PM. |