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.) |
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 234,616 | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 120,000 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 234,616 | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 120,000 | |||||||
25/09/2020 | MMSGVY/2020-21/R/1 | Direct Receipts | 46,500 | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 57,000 | |||||||
25/09/2020 | MMSGVY/2020-21/R/2 | Direct Receipts | 46,500 | 16/09/2020 | FFC/2020-21/P/9 | Expenditures | 56,800 | |||||||
26/09/2020 | MMSGVY/2020-21/R/3 | Direct Receipts | 367 | 18/09/2020 | FFC/2020-21/P/10 | Expenditures | 58,700 | |||||||
26/09/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 1,369 | 25/09/2020 | FFC/2020-21/P/11 | Expenditures | 250,000 | |||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/12 | Expenditures | 220,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/13 | Expenditures | 220,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:38:22 PM. |