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.) |
02/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,037,000 | 12/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 159,673 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,785,263 | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 922,404 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 74,930 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:02:46 AM. |