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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,733 | 20/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 526 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,293 | 20/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 767 | |||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/4 | Expenditures | 19,760 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/5 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:18:41 AM. |