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.) |
03/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 331,143 | 18/12/2020 | GPMKHA/2020-21/P/3 | Expenditures | 129,000 | |||||||
03/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 331,143 | 21/12/2020 | FFC/2020-21/P/27 | Expenditures | 49,850 | |||||||
17/12/2020 | NOAPS/2020-21/R/7 | Direct Receipts | 1,000 | 21/12/2020 | FFC/2020-21/P/28 | Expenditures | 26,300 | |||||||
21/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 46,611 | 21/12/2020 | FFC/2020-21/P/29 | Expenditures | 47,350 | |||||||
31/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 142 | Expenditures | ||||||||||
31/12/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 91 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 6,567 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:09:42 AM. |