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.) |
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,157 | 18/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,500 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 316,878 | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,799 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,065 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/9 | Expenditures | 9,676 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:59:43 AM. |