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 | 166,545 | 21/10/2020 | FFC/2020-21/P/27 | Expenditures | 7,470 | 23/10/2020 | GPMKHA/2020-21/C/4 | 11,000 | ||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,545 | 22/10/2020 | FFC/2020-21/P/28 | Expenditures | 7,476 | 23/10/2020 | NOAPS/2020-21/C/5 | 8,700 | ||||
25/10/2020 | MLALADS/2020-21/R/4 | Direct Receipts | 50,000 | 23/10/2020 | FFC/2020-21/P/29 | Expenditures | 2,395 | 23/10/2020 | SSP/2020-21/C/8 | 350 | ||||
Direct Receipts | 24/10/2020 | GPMKHA/2020-21/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 24/10/2020 | NOAPS/2020-21/P/5 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 24/10/2020 | SSP/2020-21/P/9 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/30 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2020 | MLALADS/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:02 PM. |