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.) |
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 91,457.5 | 09/12/2020 | FFC/2020-21/P/12 | Expenditures | 30,000 | |||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 91,457.5 | 09/12/2020 | FFC/2020-21/P/13 | Expenditures | 40,000 | |||||||
09/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,346 | 09/12/2020 | FFC/2020-21/P/14 | Expenditures | 14,000 | |||||||
15/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 100,000 | 15/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 100,000 | |||||||
16/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 25 | 29/12/2020 | GPMKHA/2020-21/P/7 | Expenditures | 200,000 | |||||||
24/12/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:45:28 AM. |