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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 283,300 | 16/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 283,943 | 16/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 4,956 | |||||||
27/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 187,156 | 16/08/2020 | FFC/2020-21/P/1 | Expenditures | 9,088 | |||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/2 | Expenditures | 17,334 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/3 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/4 | Expenditures | 337,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:02:01 AM. |