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.) |
08/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,000 | 08/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,000 | |||||||
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 270,612 | 13/08/2020 | FFC/2020-21/P/5 | Expenditures | 68,768 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 541,829 | 13/08/2020 | FFC/2020-21/P/6 | Expenditures | 5,250 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/7 | Expenditures | 17,535 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/8 | Expenditures | 4,665 | ||||||||||
Direct Receipts | 22/08/2020 | XVFC/2020-21/P/1 | Expenditures | 48,352 | ||||||||||
Direct Receipts | 22/08/2020 | XVFC/2020-21/P/2 | Expenditures | 61,934 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/3 | Expenditures | 83,670 | ||||||||||
Direct Receipts | 28/08/2020 | XVFC/2020-21/P/4 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:38:56 AM. |