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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 107,718 | 09/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,993 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 107,960 | 09/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,992 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/12 | Expenditures | 45,661 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,095 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:26:31 PM. |