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.) |
06/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,000 | 06/11/2020 | XVFC/2020-21/P/1 | Expenditures | 257,348 | |||||||
15/11/2020 | RGSA/2020-21/R/1 | Direct Receipts | 1,047,600 | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 115,000 | |||||||
15/11/2020 | RGSA/2020-21/R/2 | Direct Receipts | 1,722 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 19,994 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 19,636 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 19,956 | ||||||||||
Direct Receipts | 23/11/2020 | RGSA/2020-21/P/1 | Expenditures | 351,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:12 AM. |