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.) |
28/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 261 | 29/01/2021 | FFC/2020-21/P/1 | Expenditures | 123,970 | |||||||
28/01/2021 | XVFC/2020-21/R/4 | Direct Receipts | 261 | 29/01/2021 | FFC/2020-21/P/2 | Expenditures | 6,000 | |||||||
28/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 794 | 29/01/2021 | FFC/2020-21/P/3 | Expenditures | 5,400 | |||||||
28/01/2021 | XVFC/2020-21/R/6 | Direct Receipts | 794 | 29/01/2021 | FFC/2020-21/P/4 | Expenditures | 108,000 | |||||||
29/01/2021 | GPMKHA/2020-21/R/11 | Direct Receipts | 285,921 | 29/01/2021 | GPMKHA/2020-21/P/7 | Expenditures | 7,000 | |||||||
29/01/2021 | GPMKHA/2020-21/R/6 | Direct Receipts | 4,000 | 30/01/2021 | GPMKHA/2020-21/P/8 | Expenditures | 285,000 | |||||||
29/01/2021 | GPMKHA/2020-21/R/7 | Direct Receipts | 8,000 | 30/01/2021 | GPMKHA/2020-21/P/9 | Expenditures | 11,000 | |||||||
30/01/2021 | FFC/2020-21/R/3 | Direct Receipts | 1,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:52:43 PM. |