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/2 | Direct Receipts | 450,000 | 17/12/2020 | RGSA/2020-21/P/5 | Expenditures | 580,418 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 450,000 | 23/12/2020 | FFC/2020-21/P/5 | Expenditures | 368,468 | |||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 230,000 | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 67,221 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 215,717 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/7 | Expenditures | 74,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:01 PM. |