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.) |
19/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 756,297 | 06/08/2020 | FFC/2020-21/P/19 | Expenditures | 98,950 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 757,990 | 06/08/2020 | FFC/2020-21/P/20 | Expenditures | 98,950 | |||||||
Direct Receipts | 16/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 6,006 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/36 | Expenditures | 23,662 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/37 | Expenditures | 46,421 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/38 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:55 PM. |