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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 224,710 | 04/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,224 | 10/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 27,450 | |||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,425 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,190 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,383 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 7,933.08 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 224,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:40 PM. |