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.) |
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 87 | 09/03/2021 | XVFC/2020-21/P/13 | Expenditures | 86,800 | |||||||
23/03/2021 | PPMS/2020-21/R/1 | Direct Receipts | 25,200 | 17/03/2021 | XVFC/2020-21/P/14 | Expenditures | 60,000 | |||||||
23/03/2021 | SY/2020-21/R/1 | Direct Receipts | 16,000 | Expenditures | ||||||||||
25/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 190 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 38,782 | Expenditures | ||||||||||
26/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 38,782 | Expenditures | ||||||||||
27/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 16 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/11 | Direct Receipts | 1,007.5 | Expenditures | ||||||||||
27/03/2021 | XVFC/2020-21/R/12 | Direct Receipts | 1,007.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:18:34 PM. |