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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 272,211 | 05/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,899 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 296,381 | 14/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 28,290 | |||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,255 | ||||||||||
Direct Receipts | 14/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/1 | Expenditures | 48,950 | ||||||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/2 | Expenditures | 21,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:21:31 AM. |