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.) |
13/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,272 | 08/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,730 | 18/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,230 | |||||||
17/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,000 | 18/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 62,123 | |||||||
27/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,185 | 18/08/2020 | FFC/2020-21/P/1 | Expenditures | 34,563 | |||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 25,441 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/2 | Expenditures | 25,437 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 30,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:03:48 AM. |