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.) |
19/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 150,000 | 19/12/2020 | FFC/2020-21/P/2 | Expenditures | 5,993 | |||||||
20/12/2020 | RGSA/2020-21/R/1 | Direct Receipts | 400,000 | 20/12/2020 | FFC/2020-21/P/3 | Expenditures | 25,530 | |||||||
20/12/2020 | RGSA/2020-21/R/2 | Direct Receipts | 200,000 | 20/12/2020 | RGSA/2020-21/P/1 | Expenditures | 172,478 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 20/12/2020 | RGSA/2020-21/P/2 | Expenditures | 174,631 | |||||||
Direct Receipts | 20/12/2020 | RGSA/2020-21/P/3 | Expenditures | 174,631 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/1 | Expenditures | 101,552 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 102,305 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:31:54 AM. |