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.) |
06/03/2021 | SSP/2020-21/R/17 | Direct Receipts | 700 | 23/03/2021 | FFC/2020-21/P/22 | Expenditures | 5,252 | |||||||
23/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,701 | 23/03/2021 | XVFC/2020-21/P/10 | Expenditures | 18,500 | |||||||
24/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 24,907 | 23/03/2021 | XVFC/2020-21/P/3 | Expenditures | 52,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 100 | 23/03/2021 | XVFC/2020-21/P/4 | Expenditures | 45,000 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 62,286 | 23/03/2021 | XVFC/2020-21/P/5 | Expenditures | 15,900 | |||||||
31/03/2021 | SSP/2020-21/R/18 | Direct Receipts | 305 | 23/03/2021 | XVFC/2020-21/P/6 | Expenditures | 10,135 | |||||||
31/03/2021 | SSP/2020-21/R/19 | Direct Receipts | 1,750 | 23/03/2021 | XVFC/2020-21/P/7 | Expenditures | 6,500 | |||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 93,253 | 23/03/2021 | XVFC/2020-21/P/8 | Expenditures | 7,500 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 30,967 | 23/03/2021 | XVFC/2020-21/P/9 | Expenditures | 35,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:43:30 PM. |