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 | 179,640 | 16/09/2020 | FFC/2020-21/P/5 | Expenditures | 206,195 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 179,640 | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 35,590 | |||||||
04/09/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 350 | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
11/09/2020 | NOAPS/2020-21/R/5 | Direct Receipts | 350 | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 20,000 | |||||||
18/09/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 145,000 | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,410 | |||||||
26/09/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:35 PM. |