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.) |
12/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 307,204 | 08/08/2020 | FFC/2020-21/P/17 | Expenditures | 199,131 | |||||||
12/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 307,785 | 11/08/2020 | 4THSFC/2020-21/P/24 | Expenditures | 45,509 | |||||||
Direct Receipts | 11/08/2020 | 4THSFC/2020-21/P/25 | Expenditures | 62,759 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/18 | Expenditures | 150,265 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/26 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 12/08/2020 | 4THSFC/2020-21/P/27 | Expenditures | 7,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:06:35 PM. |