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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,543 | 15/08/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,014 | 15/08/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:13:18 AM. |