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 | 152,027 | 07/08/2020 | FFC/2020-21/P/2 | Expenditures | 13,098 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 151,676 | 30/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 39,011 | |||||||
22/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 152,027 | 30/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,671 | |||||||
22/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 151,676 | 30/08/2020 | FFC/2020-21/P/3 | Expenditures | 12,082 | |||||||
27/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 152,027 | 30/08/2020 | FFC/2020-21/P/4 | Expenditures | 14,451 | |||||||
27/08/2020 | XVFC/2020-21/R/6 | Direct Receipts | 151,676 | Expenditures | ||||||||||
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 22,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:29:51 AM. |