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.) |
01/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 2,874 | 08/03/2021 | FFC/2020-21/P/21 | Expenditures | 19,300 | |||||||
24/03/2021 | GPMKHA/2020-21/R/9 | Direct Receipts | 13,164 | 08/03/2021 | FFC/2020-21/P/22 | Expenditures | 24,280 | |||||||
25/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 51,646 | 08/03/2021 | FFC/2020-21/P/23 | Expenditures | 27,100 | |||||||
25/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 51,646 | 11/03/2021 | FFC/2020-21/P/24 | Expenditures | 5,688 | |||||||
28/03/2021 | NOAPS/2020-21/R/12 | Direct Receipts | 21 | 11/03/2021 | FFC/2020-21/P/25 | Expenditures | 5,688 | |||||||
31/03/2021 | FFC/2020-21/R/5 | Direct Receipts | 507 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,437.5 | Expenditures | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,437.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:33 AM. |