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 | 339,823 | 21/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 18,500 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 339,066 | 21/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/1 | Expenditures | 18,507 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/2 | Expenditures | 104,526 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/3 | Expenditures | 17,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:06:30 PM. |