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 | 4THSFC/2020-21/R/1 | Direct Receipts | 35,200 | 15/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 198,695 | 15/08/2020 | FFC/2020-21/P/1 | Expenditures | 6,900 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 199,147 | 24/08/2020 | XVFC/2020-21/P/1 | Expenditures | 224,193 | |||||||
24/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 199,147 | 26/08/2020 | XVFC/2020-21/P/2 | Expenditures | 147,200 | |||||||
24/08/2020 | XVFC/2020-21/R/4 | Direct Receipts | 198,695 | 27/08/2020 | FFC/2020-21/P/2 | Expenditures | 60,915 | |||||||
25/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 61,000 | Expenditures | ||||||||||
27/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 61,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:37:32 AM. |