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 | 279,790 | 08/08/2020 | FFC/2020-21/P/43 | Expenditures | 51,728 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,428 | 08/08/2020 | FFC/2020-21/P/44 | Expenditures | 78,235 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,170 | 08/08/2020 | FFC/2020-21/P/45 | Expenditures | 27,750 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/46 | Expenditures | 15,183 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/47 | Expenditures | 42,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:09 AM. |