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.) |
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,046 | 15/08/2020 | FFC/2020-21/P/14 | Expenditures | 34,797 | |||||||
29/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,442 | 15/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,916 | |||||||
Direct Receipts | 15/08/2020 | FFC/2020-21/P/16 | Expenditures | 12,032 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/17 | Expenditures | 55,439 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:20:49 PM. |