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.) |
12/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 197,210 | 08/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,240 | |||||||
12/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 197,661 | 08/08/2020 | FFC/2020-21/P/15 | Expenditures | 6,240 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,243 | 08/08/2020 | FFC/2020-21/P/16 | Expenditures | 6,490 | |||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/19 | Expenditures | 29,856 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/20 | Expenditures | 33,951 | ||||||||||
Direct Receipts | 08/08/2020 | FFC/2020-21/P/21 | Expenditures | 46,752 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/28 | Expenditures | 4,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:47:30 AM. |