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.) |
25/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 16,378 | 17/03/2021 | NOAPS/2020-21/P/3 | Expenditures | 50,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 189 | 20/03/2021 | GPMKHA/2020-21/P/10 | Expenditures | 12,000 | |||||||
26/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 189 | 27/03/2021 | FFC/2020-21/P/4 | OB Cancellation | 150,592 | |||||||
26/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 622 | 27/03/2021 | FFC/2020-21/P/5 | Expenditures | 14,400 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 622 | 27/03/2021 | FFC/2020-21/P/6 | Expenditures | 98,000 | |||||||
26/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 56,480 | 27/03/2021 | FFC/2020-21/P/7 | Expenditures | 98,000 | |||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 624 | 27/03/2021 | FFC/2020-21/P/8 | Expenditures | 80,000 | |||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 624 | 28/03/2021 | FFC/2020-21/P/10 | Expenditures | 47,766 | |||||||
Direct Receipts | 28/03/2021 | FFC/2020-21/P/9 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:35 PM. |