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.) |
21/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 203,194 | 01/08/2020 | FFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 203,649 | 07/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 63,000 | |||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 08/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:02 PM. |