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.) |
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 412,082 | 13/08/2020 | FFC/2020-21/P/39 | Expenditures | 4,300 | |||||||
31/08/2020 | STS/2020-21/R/1 | Direct Receipts | 640 | 19/08/2020 | FFC/2020-21/P/40 | Expenditures | 35,000 | |||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/41 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/08/2020 | STS/2020-21/P/2 | Expenditures | 14,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:46:21 AM. |