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.) |
26/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 55,015 | 21/08/2020 | FFC/2020-21/P/5 | Expenditures | 49,000 | |||||||
26/08/2020 | XVFC/2020-21/R/5 | Direct Receipts | 1,106 | 26/08/2020 | FFC/2020-21/P/6 | Expenditures | 24,200 | |||||||
26/08/2020 | XVFC/2020-21/R/6 | Direct Receipts | 28,390 | 26/08/2020 | SFCC/2020-21/P/10 | Expenditures | 7,370 | |||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/08/2020 | SFCC/2020-21/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/7 | Expenditures | 84,674 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:07:06 AM. |