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.) |
18/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 147,064 | 06/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 26,345 | |||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 147,398 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 71,128 | |||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,570 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 100,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:05:44 PM. |