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.) |
01/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 114,192 | 18/03/2021 | GPMKHA/2020-21/P/22 | Expenditures | 4,000 | 01/03/2021 | FFC/2020-21/C/1 | 734,079 | ||||
10/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 7,350 | 18/03/2021 | NOAPS/2020-21/P/7 | Expenditures | 5,250 | 23/03/2021 | FFC/2020-21/C/2 | 734,079 | ||||
10/03/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 7,350 | 20/03/2021 | GPMKHA/2020-21/P/23 | Expenditures | 6,000 | |||||||
15/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,619.5 | Expenditures | ||||||||||
15/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,619.5 | Expenditures | ||||||||||
28/03/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 739 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 114,192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:18 AM. |