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.) |
15/12/2020 | PPMS/2020-21/R/1 | Direct Receipts | 6,000 | 16/12/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
17/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,180 | 16/12/2020 | PPMS/2020-21/P/1 | Expenditures | 6,000 | |||||||
17/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 54 | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 5,500 | |||||||
17/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 316.5 | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 1,500 | |||||||
17/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 316.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 401 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 401 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:52 AM. |