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.) |
14/03/2021 | TSC/2020-21/R/1 | Direct Receipts | 137,648 | 10/03/2021 | FFC/2020-21/P/27 | Expenditures | 4,000 | |||||||
15/03/2021 | NOAPS/2020-21/R/19 | Direct Receipts | 60,324 | 10/03/2021 | FFC/2020-21/P/28 | Expenditures | 8,000 | |||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 169,121.5 | 10/03/2021 | FFC/2020-21/P/29 | Expenditures | 8,000 | |||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 169,121.5 | 10/03/2021 | FFC/2020-21/P/30 | Expenditures | 13,933 | |||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/31 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/32 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 12/03/2021 | FFC/2020-21/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/03/2021 | GPMKHA/2020-21/P/12 | Expenditures | 134,412 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:36 AM. |