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.) |
03/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 23,800 | 14/12/2020 | RGSA/2020-21/P/1 | Expenditures | 129,097 | |||||||
31/12/2020 | FFC/2020-21/R/9 | Direct Receipts | 24,800 | 19/12/2020 | RGSA/2020-21/P/3 | Expenditures | 63,522 | |||||||
31/12/2020 | MPLADS/2020-21/R/7 | Direct Receipts | 129,772 | 31/12/2020 | FFC/2020-21/P/33 | Expenditures | 97,077 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:07:33 PM. |