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.) |
18/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 1,796 | 16/03/2021 | FFC/2020-21/P/20 | Expenditures | 79,000 | |||||||
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 143,944 | 29/03/2021 | FFC/2020-21/P/21 | Expenditures | 120,000 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 143,944 | 29/03/2021 | FFC/2020-21/P/22 | Expenditures | 5,000 | |||||||
18/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,452 | 30/03/2021 | NFBS/2020-21/P/1 | Expenditures | 218 | |||||||
18/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 1,452 | Expenditures | ||||||||||
18/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 78,247 | Expenditures | ||||||||||
30/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 110,964 | Expenditures | ||||||||||
30/03/2021 | MMSGVY/2020-21/R/16 | Direct Receipts | 63,144 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,120.5 | Expenditures | ||||||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,120.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:33:52 PM. |