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.) |
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 655,635 | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 86,716 | |||||||
24/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 300,000 | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 2,220 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 114,477 | ||||||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/5 | Expenditures | 303,133 | ||||||||||
Direct Receipts | 23/12/2020 | RGSA/2020-21/P/6 | Expenditures | 9,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:07 AM. |