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.) |
01/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 9,278.6 | 09/02/2021 | NOAPS/2020-21/P/10 | Expenditures | 45,000 | 08/02/2021 | NOAPS/2020-21/C/4 | 45,000 | ||||
01/02/2021 | MMSGVY/2020-21/R/2 | Direct Receipts | 22.35 | 17/02/2021 | FFC/2020-21/P/14 | Expenditures | 15,000 | 17/02/2021 | FFC/2020-21/C/1 | 355,622.54 | ||||
10/02/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 23,200 | Expenditures | ||||||||||
23/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 230,843 | Expenditures | ||||||||||
23/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 230,843 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:21:34 PM. |