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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 398,313 | 12/08/2020 | FFC/2020-21/P/25 | Expenditures | 21,756 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/26 | Expenditures | 4,525 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/27 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 972 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,657 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 54,470 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 48,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:33:02 AM. |