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.) |
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 336,780 | 02/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 26,250 | |||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 337,580 | 03/08/2020 | FFC/2020-21/P/15 | Expenditures | 109,400 | |||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 112,196 | ||||||||||
Direct Receipts | 07/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 42,189 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 88,292 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:03:25 PM. |