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/4 | Direct Receipts | 1,769 | 05/03/2021 | FFC/2020-21/P/22 | Expenditures | 3,420 | |||||||
01/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,769 | 05/03/2021 | FFC/2020-21/P/23 | Expenditures | 72,168 | |||||||
26/03/2021 | MMSGVY/2020-21/R/14 | Direct Receipts | 100,000 | 10/03/2021 | FFC/2020-21/P/24 | Expenditures | 150,000 | |||||||
27/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 59,946 | 27/03/2021 | MMSGVY/2020-21/P/25 | Expenditures | 70,870 | |||||||
31/03/2021 | FFC/2020-21/R/7 | Direct Receipts | 1,749 | 27/03/2021 | MMSGVY/2020-21/P/26 | Expenditures | 25,490 | |||||||
31/03/2021 | MMSGVY/2020-21/R/15 | Direct Receipts | 7,500 | 30/03/2021 | FFC/2020-21/P/25 | Expenditures | 63,257 | |||||||
31/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 19,993 | 30/03/2021 | FFC/2020-21/P/26 | Expenditures | 20,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,880 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,880 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:34:51 AM. |