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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 479,093 | 06/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,248 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 480,179 | 21/08/2020 | FFC/2020-21/P/4 | Expenditures | 9,500 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 72,208 | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 19,760 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 101,609 | 21/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,720 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/7 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/8 | Expenditures | 12,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:18:46 PM. |