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.) |
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 215,720 | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,043 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 216,197 | 28/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 18,589 | |||||||
14/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 471 | 28/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,837 | |||||||
29/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,647 | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 46,188 | |||||||
29/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 32,511 | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 14,587 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,749 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:13:05 AM. |