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.) |
01/02/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 57 | 10/02/2021 | FFC/2020-21/P/36 | Expenditures | 40,500 | |||||||
10/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 29,305 | 10/02/2021 | FFC/2020-21/P/37 | Expenditures | 40,500 | |||||||
Direct Receipts | 10/02/2021 | FFC/2020-21/P/38 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/1 | Expenditures | 25,530 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/2 | Expenditures | 24,220 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/3 | Expenditures | 21,590 | ||||||||||
Direct Receipts | 11/02/2021 | XVFC/2020-21/P/4 | Expenditures | 29,660 | ||||||||||
Direct Receipts | 26/02/2021 | XVFC/2020-21/P/5 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:05:41 AM. |