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.) |
12/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 200,000 | 02/03/2021 | FFC/2020-21/P/11 | Expenditures | 73,000 | |||||||
30/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 370,300 | 02/03/2021 | FFC/2020-21/P/12 | Expenditures | 30,500 | |||||||
30/03/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 11,587 | 02/03/2021 | FFC/2020-21/P/13 | Expenditures | 140,000 | |||||||
30/03/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 14,250 | 12/03/2021 | FFC/2020-21/P/14 | Expenditures | 80,000 | |||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 52,860.5 | 12/03/2021 | FFC/2020-21/P/15 | Expenditures | 38,500 | |||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 52,860.5 | 12/03/2021 | FFC/2020-21/P/16 | Expenditures | 160,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 107,465 | 12/03/2021 | FFC/2020-21/P/17 | Expenditures | 140,000 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 107,465 | 12/03/2021 | FFC/2020-21/P/18 | Expenditures | 60,000 | |||||||
Direct Receipts | 30/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 5,968 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:43:47 AM. |