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.) |
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 212,073 | 15/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,549 | 15/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,000 | |||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:21 PM. |