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.) |
28/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 155,414 | 11/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,180 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 155,765 | 19/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,500 | |||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/5 | Expenditures | 560 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,528 | ||||||||||
Direct Receipts | 26/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 6,360 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 2,986.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:03:22 AM. |