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.) |
26/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 4,114 | 12/03/2021 | FFC/2020-21/P/13 | Expenditures | 63,085 | |||||||
26/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 138 | 12/03/2021 | FFC/2020-21/P/14 | Expenditures | 60,940 | |||||||
26/03/2021 | NOAPS/2020-21/R/4 | Direct Receipts | 30,201 | 12/03/2021 | FFC/2020-21/P/15 | Expenditures | 61,028 | |||||||
27/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 25,302 | 25/03/2021 | FFC/2020-21/P/16 | Expenditures | 9,610 | |||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 102,546.5 | 25/03/2021 | FFC/2020-21/P/17 | Expenditures | 49,700 | |||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 102,546.5 | 25/03/2021 | FFC/2020-21/P/18 | Expenditures | 49,900 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/19 | Expenditures | 49,850 | ||||||||||
Direct Receipts | 26/03/2021 | GPMKHA/2020-21/P/9 | Expenditures | 138,357 | ||||||||||
Direct Receipts | 31/03/2021 | GPMKHA/2020-21/P/8 | Expenditures | 32,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:00 AM. |