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.) |
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 166,006 | 27/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,061 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 166,381 | 27/08/2020 | FFC/2020-21/P/2 | Expenditures | 4,550 | |||||||
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 80,724 | 27/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,100 | |||||||
30/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,945 | Expenditures | ||||||||||
30/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,072 | Expenditures | ||||||||||
30/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 25,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:43:32 AM. |