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.) |
04/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,144 | 19/03/2021 | FFC/2020-21/P/130 | Expenditures | 800 | |||||||
04/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,145 | 19/03/2021 | FFC/2020-21/P/131 | Expenditures | 800 | |||||||
05/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,640 | 19/03/2021 | FFC/2020-21/P/132 | Expenditures | 800 | |||||||
05/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,640 | 19/03/2021 | FFC/2020-21/P/133 | Expenditures | 800 | |||||||
05/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 118,494 | 19/03/2021 | FFC/2020-21/P/134 | Expenditures | 800 | |||||||
09/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 2,000 | 19/03/2021 | FFC/2020-21/P/135 | Expenditures | 1,000 | |||||||
09/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 5,036 | 27/03/2021 | FFC/2020-21/P/136 | Expenditures | 60,335 | |||||||
16/03/2021 | TSC/2020-21/R/3 | Direct Receipts | 10,500 | 30/03/2021 | FFC/2020-21/P/137 | Expenditures | 16,000 | |||||||
18/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 4,760 | 30/03/2021 | FFC/2020-21/P/138 | Expenditures | 3,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 21,500 | Expenditures | ||||||||||
25/03/2021 | NOAPS/2020-21/R/10 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 4,900 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 2,840 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 2,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:39:28 AM. |