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.) |
16/02/2021 | FFC/2020-21/R/6 | Direct Receipts | 18 | 27/02/2021 | XVFC/2020-21/P/1 | Expenditures | 49,000 | |||||||
16/02/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 11 | 27/02/2021 | XVFC/2020-21/P/2 | Expenditures | 24,000 | |||||||
16/02/2021 | MMSGVY/2020-21/R/5 | Direct Receipts | 30 | 27/02/2021 | XVFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
16/02/2021 | OWN/2020-21/R/19 | Direct Receipts | 52 | 27/02/2021 | XVFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/5 | Expenditures | 31,820 | ||||||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:48:05 AM. |