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.) |
26/03/2021 | 3SFC/2020-21/R/9 | Direct Receipts | 31,000 | 26/03/2021 | FFC/2020-21/P/4 | Expenditures | 857,000 | |||||||
26/03/2021 | MMAGY/2020-21/R/1 | Direct Receipts | 49,694 | 26/03/2021 | MMAGY/2020-21/P/2 | Expenditures | 99,000 | |||||||
26/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 225,763 | 26/03/2021 | OWN/2020-21/P/7 | Expenditures | 211 | |||||||
26/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 225,763 | 26/03/2021 | RGSA/2020-21/P/2 | Expenditures | 60,000 | |||||||
26/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 5,233 | 26/03/2021 | RGSA/2020-21/P/3 | Expenditures | 25,280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:12:06 PM. |