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.) |
08/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 285,546 | 09/02/2021 | FFC/2020-21/P/15 | Expenditures | 6,500 | |||||||
08/02/2021 | XVFC/2020-21/R/2 | Direct Receipts | 285,546 | 10/02/2021 | FFC/2020-21/P/16 | Expenditures | 90,000 | |||||||
Direct Receipts | 16/02/2021 | FFC/2020-21/P/17 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/02/2021 | GPMKHA/2020-21/P/16 | Expenditures | 38,570 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/1 | Expenditures | 74,521 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/2 | Expenditures | 40,125 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/3 | Expenditures | 73,350 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/4 | Expenditures | 69,607 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/5 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 25/02/2021 | XVFC/2020-21/P/6 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:03:08 PM. |