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.) |
04/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 281,926 | 10/11/2020 | FFC/2020-21/P/28 | Expenditures | 244,000 | |||||||
04/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281,926 | 10/11/2020 | FFC/2020-21/P/29 | Expenditures | 71,500 | |||||||
04/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 706.5 | 12/11/2020 | FFC/2020-21/P/30 | Expenditures | 8,120 | |||||||
04/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 706.5 | 21/11/2020 | NOAPS/2020-21/P/27 | Expenditures | 100,000 | |||||||
12/11/2020 | NOAPS/2020-21/R/26 | Direct Receipts | 156,720 | 21/11/2020 | NOAPS/2020-21/P/28 | Expenditures | 206,000 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 8,302 | Expenditures | ||||||||||
30/11/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
30/11/2020 | MLALADS/2020-21/R/7 | Direct Receipts | 33 | Expenditures | ||||||||||
30/11/2020 | NOAPS/2020-21/R/27 | Direct Receipts | 4,070 | Expenditures | ||||||||||
30/11/2020 | OWN/2020-21/R/9 | Direct Receipts | 542 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:34:32 AM. |