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.) |
17/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 2,585 | 02/03/2021 | NOAPS/2020-21/P/2 | Expenditures | 700 | |||||||
31/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 90,000 | 08/03/2021 | GPMKHA/2020-21/P/5 | Expenditures | 49,000 | |||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 43,300 | 31/03/2021 | FFC/2020-21/P/20 | OB Cancellation | 298,389 | |||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 43,300 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 88,028.5 | OB Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 88,028.5 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:31:02 AM. |