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.) |
22/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 110 | 03/10/2020 | CGRGKVP/2020-21/P/5 | Expenditures | 32,400 | |||||||
23/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 369,996 | 20/10/2020 | FFC/2020-21/P/32 | Expenditures | 6,000 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 369,996 | 20/10/2020 | FFC/2020-21/P/33 | Expenditures | 3,000 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 927.5 | 23/10/2020 | CGRGKVP/2020-21/P/6 | Expenditures | 30,000 | |||||||
23/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 927.5 | 29/10/2020 | CGRGKVP/2020-21/P/7 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:51 AM. |