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 | 864,980 | 23/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
17/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 866,878 | 23/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 24,500 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 130,358 | 31/08/2020 | FFC/2020-21/P/4 | Expenditures | 87,230 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 183,436 | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 81,873 | |||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/6 | Expenditures | 81,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:33:17 AM. |