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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 582,588 | 05/08/2020 | FFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 583,925 | 07/08/2020 | FFC/2020-21/P/15 | Expenditures | 48,750 | |||||||
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 123,562 | 10/08/2020 | FFC/2020-21/P/16 | Expenditures | 80,030 | |||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 31,224 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/17 | Expenditures | 121,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:01:24 PM. |