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.) |
22/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 420,000 | 22/03/2021 | FFC/2020-21/P/130 | Expenditures | 40,889 | |||||||
23/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 9,350 | 22/03/2021 | FFC/2020-21/P/131 | Expenditures | 19,760 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,661 | 22/03/2021 | FFC/2020-21/P/132 | Expenditures | 19,950 | |||||||
23/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,661 | 22/03/2021 | FFC/2020-21/P/133 | Expenditures | 25,650 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/134 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 5,198 | ||||||||||
Direct Receipts | 24/03/2021 | FFC/2020-21/P/135 | OB Cancellation | 21,433 | ||||||||||
Direct Receipts | 24/03/2021 | MDMS/2020-21/P/1 | Expenditures | 41,959.78 | ||||||||||
Direct Receipts | 24/03/2021 | SV/2020-21/P/1 | Expenditures | 169,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:18:58 PM. |