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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,264 | 06/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 11,419 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 295,912 | 06/08/2020 | FFC/2020-21/P/4 | Expenditures | 32,275 | |||||||
28/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 44,498 | 07/08/2020 | FFC/2020-21/P/5 | Expenditures | 13,972 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 62,617 | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,814 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 41,370 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 8,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:58:45 AM. |