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.) |
20/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 206,455 | 27/03/2021 | FFC/2020-21/P/3 | Expenditures | 25,850 | |||||||
20/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 206,455 | 27/03/2021 | FFC/2020-21/P/4 | Expenditures | 26,950 | |||||||
28/03/2021 | NOAPS/2020-21/R/1 | Direct Receipts | 233,448 | 27/03/2021 | FFC/2020-21/P/5 | Expenditures | 26,960 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 132,105.5 | 27/03/2021 | FFC/2020-21/P/6 | Expenditures | 26,960 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 132,105.5 | Expenditures | ||||||||||
29/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 517,013 | Expenditures | ||||||||||
29/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 249,107 | Expenditures | ||||||||||
30/03/2021 | GPMKHA/2020-21/R/1 | Direct Receipts | 174,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:08 PM. |