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 | 447,173 | 10/08/2020 | FFC/2020-21/P/7 | Expenditures | 18,263 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 448,105 | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,400 | |||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/8 | Expenditures | 47,517 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/10 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/9 | Expenditures | 20,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:08:54 PM. |