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.) |
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 60,101 | 10/03/2021 | FFC/2020-21/P/17 | Expenditures | 6,000 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 60,101 | 19/03/2021 | FFC/2020-21/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 19/03/2021 | XVFC/2020-21/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/03/2021 | NOAPS/2020-21/P/4 | Expenditures | 20,175 | ||||||||||
Direct Receipts | 20/03/2021 | TSC/2020-21/P/1 | Expenditures | 13,017 | ||||||||||
Direct Receipts | 26/03/2021 | XVFC/2020-21/P/5 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 28/03/2021 | GPMKHA/2020-21/P/4 | Expenditures | 7,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:23:32 AM. |