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.) |
02/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 135,559 | 10/03/2021 | SSP/2020-21/P/9 | Expenditures | 9,800 | |||||||
02/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 202,954 | 21/03/2021 | FFC/2020-21/P/29 | Expenditures | 55,000 | |||||||
02/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 67,395 | 21/03/2021 | FFC/2020-21/P/30 | Expenditures | 20,000 | |||||||
06/03/2021 | SSP/2020-21/R/19 | Direct Receipts | 1,700 | 22/03/2021 | FFC/2020-21/P/31 | Expenditures | 7,000 | |||||||
24/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 57,456 | 22/03/2021 | FFC/2020-21/P/32 | Expenditures | 70,000 | |||||||
25/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 55,056 | 22/03/2021 | FFC/2020-21/P/33 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/03/2021 | FFC/2020-21/P/34 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:27 AM. |