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.) |
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 85,510 | 25/03/2021 | FFC/2020-21/P/51 | Expenditures | 25,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 85,510 | 25/03/2021 | GPMKHA/2020-21/P/16 | Expenditures | 9,531 | |||||||
26/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 24,775 | 25/03/2021 | MLALADS/2020-21/P/1 | Expenditures | 89,000 | |||||||
Direct Receipts | 25/03/2021 | MLALADS/2020-21/P/2 | Expenditures | 334,474.08 | ||||||||||
Direct Receipts | 25/03/2021 | OWN/2020-21/P/1 | Expenditures | 1,000.44 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:07:06 AM. |