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.) |
27/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 52,781 | 25/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 3,136 | |||||||
27/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 52,781 | 26/03/2021 | FFC/2020-21/P/38 | Expenditures | 12,000 | |||||||
29/03/2021 | MLALADS/2020-21/R/15 | Direct Receipts | 18,095 | 26/03/2021 | FFC/2020-21/P/39 | Expenditures | 6,000 | |||||||
30/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,326.5 | 26/03/2021 | FFC/2020-21/P/40 | Expenditures | 45,000 | |||||||
30/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,326.5 | 26/03/2021 | FFC/2020-21/P/41 | Expenditures | 35,300 | |||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/42 | Expenditures | 11,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:14:44 AM. |