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.) |
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 137,856 | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 32,000 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 137,856 | Expenditures | ||||||||||
11/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,363 | Expenditures | ||||||||||
11/09/2020 | NOAPS/2020-21/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
26/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 2,184 | Expenditures | ||||||||||
26/09/2020 | NOAPS/2020-21/R/9 | Direct Receipts | 615 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 317.5 | Expenditures | ||||||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 317.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:02:26 AM. |