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.) |
14/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 95,630 | 04/12/2020 | FFC/2020-21/P/5 | Expenditures | 49,672 | |||||||
20/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,000 | 05/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 35,280 | |||||||
25/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 181,562 | 10/12/2020 | FFC/2020-21/P/6 | Expenditures | 43,600 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/7 | Expenditures | 65,600 | ||||||||||
Direct Receipts | 21/12/2020 | RGSA/2020-21/P/1 | Expenditures | 529,856 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/8 | Expenditures | 180,017 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:48 AM. |