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 | 142,095 | 10/08/2020 | FFC/2020-21/P/4 | Expenditures | 45,900 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 142,408 | 20/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,000 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 62,790 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/6 | Expenditures | 26,272 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:17 AM. |