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.) |
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 80,279 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 40,534 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 80,279 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 40,349 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 101,600 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/7 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 18/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 6,663 | ||||||||||
Direct Receipts | 18/09/2020 | NOAPS/2020-21/P/3 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:41:50 PM. |