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.) |
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 90,169.5 | 20/10/2020 | NOAPS/2020-21/P/7 | Expenditures | 2,100 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 90,169.5 | 24/10/2020 | FFC/2020-21/P/81 | Expenditures | 209,326 | |||||||
28/10/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 31 | 24/10/2020 | FFC/2020-21/P/82 | Expenditures | 2,660 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/83 | Expenditures | 2,660 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/84 | Expenditures | 6,202 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/85 | Expenditures | 6,202 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/86 | Expenditures | 2,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:18 PM. |