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.) |
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 685 | 04/11/2020 | FFC/2020-21/P/7 | Expenditures | 152,000 | |||||||
07/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 685 | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 11,000 | |||||||
30/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,909 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 39,800 | |||||||
30/11/2020 | MLALADS/2020-21/R/1 | Direct Receipts | 344 | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/11 | Expenditures | 19,700 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/8 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 12/11/2020 | GPMKHA/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:11:03 PM. |