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.) |
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 164,372 | 14/03/2021 | FFC/2020-21/P/10 | Expenditures | 40,500 | |||||||
24/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 164,372 | 16/03/2021 | ANGANWADI/2020-21/P/1 | Expenditures | 35,623 | |||||||
Direct Receipts | 16/03/2021 | GPMKHA/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/03/2021 | ANGANWADI/2020-21/P/3 | Expenditures | 18,883 | ||||||||||
Direct Receipts | 18/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:57:33 AM. |