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 | 313,568 | 01/08/2020 | FFC/2020-21/P/9 | Expenditures | 4,600 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 314,257 | 15/08/2020 | FFC/2020-21/P/10 | Expenditures | 50,000 | |||||||
Direct Receipts | 19/08/2020 | XVFC/2020-21/P/1 | Expenditures | 186,900 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,400 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/08/2020 | XVFC/2020-21/P/2 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/13 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:46:27 PM. |