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.) |
20/03/2021 | NOAPS/2020-21/R/11 | Direct Receipts | 121 | 12/03/2021 | FFC/2020-21/P/20 | Expenditures | 13,000 | |||||||
24/03/2021 | GPMKHA/2020-21/R/4 | Direct Receipts | 32,595 | 12/03/2021 | FFC/2020-21/P/21 | Expenditures | 20,750 | |||||||
25/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 121,497 | 12/03/2021 | FFC/2020-21/P/22 | Expenditures | 29,000 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 121,497 | 12/03/2021 | FFC/2020-21/P/23 | Expenditures | 30,000 | |||||||
28/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 268 | 12/03/2021 | XVFC/2020-21/P/1 | Expenditures | 9,997 | |||||||
31/03/2021 | FFC/2020-21/R/3 | Direct Receipts | 4,225 | 20/03/2021 | GPMKHA/2020-21/P/13 | Expenditures | 300 | |||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,550.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 3,550.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:43:41 PM. |