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.) |
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,659 | 09/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,527 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 180,994 | 09/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,600 | |||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/8 | Expenditures | 5,114 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/9 | Expenditures | 1,391 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:28 AM. |