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.) |
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,313,393 | 14/08/2020 | FFC/2020-21/P/10 | Expenditures | 71,683 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,316,336 | 14/08/2020 | FFC/2020-21/P/11 | Expenditures | 13,200 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/9 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 238,281 | ||||||||||
Direct Receipts | 22/08/2020 | XVFC/2020-21/P/1 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:04:03 AM. |