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/1 | Direct Receipts | 494,330 | 18/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 147,561 | |||||||
18/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 495,460 | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 115,885 | |||||||
Direct Receipts | 19/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 40,280 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/4 | Expenditures | 36,040 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/5 | Expenditures | 38,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:23:21 AM. |