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.) |
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,021 | 02/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 54,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,021 | 05/09/2020 | NOAPS/2020-21/P/7 | Expenditures | 13,000 | |||||||
05/09/2020 | NOAPS/2020-21/R/10 | Direct Receipts | 50,000 | 22/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,300 | |||||||
30/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 405 | 22/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,100 | |||||||
30/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 405 | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 11,930 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/9 | Expenditures | 15,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:34:02 AM. |