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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,329 | 07/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,000 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,913 | 07/08/2020 | FFC/2020-21/P/23 | Expenditures | 46,338 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 38,634 | 09/08/2020 | FFC/2020-21/P/24 | Expenditures | 18,196 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/25 | Expenditures | 34,468 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/26 | Expenditures | 24,270 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/27 | Expenditures | 12,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:40:45 PM. |