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.) |
08/03/2021 | SSP/2020-21/R/10 | Direct Receipts | 10,500 | 06/03/2021 | FFC/2020-21/P/19 | Expenditures | 22,350 | |||||||
23/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,302 | 06/03/2021 | FFC/2020-21/P/20 | Expenditures | 19,500 | |||||||
23/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,288 | 06/03/2021 | FFC/2020-21/P/21 | Expenditures | 22,554 | |||||||
23/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 82,402 | 06/03/2021 | FFC/2020-21/P/22 | Expenditures | 12,130 | |||||||
31/03/2021 | PPMS/2020-21/R/3 | Direct Receipts | 12,000 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 32,200 | |||||||
Direct Receipts | 11/03/2021 | GPMKHA/2020-21/P/43 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/24 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/25 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:21:20 AM. |