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 | 195,945 | 30/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
21/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,384 | 30/08/2020 | FFC/2020-21/P/18 | Expenditures | 12,321 | |||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/19 | Expenditures | 24,430 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/20 | Expenditures | 20,934 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/21 | Expenditures | 23,851 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/22 | Expenditures | 74,340 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/23 | Expenditures | 3,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:30:41 AM. |