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.) |
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 351,851 | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 60,000 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 351,851 | 03/09/2020 | FFC/2020-21/P/3 | Expenditures | 93,148 | |||||||
25/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 16,920 | 11/09/2020 | FFC/2020-21/P/4 | Expenditures | 60,000 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/11 | Expenditures | 92,328 | ||||||||||
Direct Receipts | 29/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 3,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:08:14 PM. |