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.) |
17/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 153,741 | 16/03/2021 | FFC/2020-21/P/29 | Expenditures | 25,000 | |||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 11,994 | 16/03/2021 | XVFC/2020-21/P/1 | Expenditures | 45,000 | |||||||
31/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 253,538 | 16/03/2021 | XVFC/2020-21/P/2 | Expenditures | 10,000 | |||||||
31/03/2021 | GPMKHA/2020-21/R/2 | Direct Receipts | 4,058 | 25/03/2021 | FFC/2020-21/P/30 | Expenditures | 15,000 | |||||||
31/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 2,376 | 25/03/2021 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
31/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 27,838 | 25/03/2021 | XVFC/2020-21/P/4 | Expenditures | 3,000 | |||||||
31/03/2021 | TSC/2020-21/R/2 | Direct Receipts | 1,174 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 4,370 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 41,132 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 194,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 07:09:08 PM. |