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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 340,739 | 02/08/2020 | FFC/2020-21/P/2 | Expenditures | 172,022 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 340,739 | 02/08/2020 | FFC/2020-21/P/3 | Expenditures | 179,959 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/5 | Expenditures | 30,789 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/6 | Expenditures | 25,485 | ||||||||||
Direct Receipts | 24/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:53 AM. |