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.) |
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 174,644 | 08/08/2020 | FFC/2020-21/P/11 | Expenditures | 40,200 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 175,028 | 08/08/2020 | FFC/2020-21/P/12 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/13 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 55,560 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 8,702 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:14:18 PM. |