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.) |
23/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 363,709 | 06/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,000 | |||||||
23/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 364,397 | 06/08/2020 | FFC/2020-21/P/10 | Expenditures | 4,400 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/12 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/13 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/16 | Expenditures | 1,820 | ||||||||||
Direct Receipts | 27/08/2020 | XVFC/2020-21/P/1 | Expenditures | 235,515 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/17 | Expenditures | 76,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:12:21 PM. |