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.) |
10/08/2020 | BPB/2020-21/R/2 | Direct Receipts | 160,000 | 10/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
24/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,397.7 | 11/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,000 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 663,241 | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,200 | |||||||
24/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 664,682 | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,150 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,832 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:05:59 AM. |