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.) |
15/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 390,223 | 05/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 69,966 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 781,304 | 06/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 116,247 | |||||||
Direct Receipts | 07/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 33,160 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/14 | Expenditures | 113,280 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:38 PM. |