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.) |
03/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,647 | 03/03/2021 | FFC/2020-21/P/11 | Expenditures | 60,800 | |||||||
03/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,648 | 12/03/2021 | FFC/2020-21/P/12 | Expenditures | 8 | |||||||
25/03/2021 | NOAPS/2020-21/R/22 | Direct Receipts | 52,800 | 26/03/2021 | NOAPS/2020-21/P/10 | Expenditures | 52,800 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 57,527 | 30/03/2021 | NOAPS/2020-21/P/11 | Expenditures | 45 | |||||||
28/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 460 | Expenditures | ||||||||||
28/03/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 298 | Expenditures | ||||||||||
28/03/2021 | NOAPS/2020-21/R/23 | Direct Receipts | 127 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,641 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:53:52 AM. |