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 | 479,076 | 18/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
14/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 480,136 | 21/08/2020 | FFC/2020-21/P/30 | Expenditures | 78,917 | |||||||
14/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,025 | 21/08/2020 | FFC/2020-21/P/31 | Expenditures | 43,036 | |||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,158 | Expenditures | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 72,201 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 101,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:02:21 AM. |