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.) |
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 398,956 | 05/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 8,100 | |||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 398,956 | 07/10/2020 | MMSGVY/2020-21/P/9 | Expenditures | 10,800 | |||||||
05/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,000 | 12/10/2020 | MMSGVY/2020-21/P/10 | Expenditures | 33,600 | |||||||
05/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,000 | 12/10/2020 | MMSGVY/2020-21/P/11 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/10/2020 | MMSGVY/2020-21/P/12 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 15,664 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 24,490 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/29 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/30 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:37:11 AM. |