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 | 256,872 | 16/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 130,000 | |||||||
13/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,477 | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 41,491 | |||||||
21/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 116,310 | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 130,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1 | 20/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 132,730 | |||||||
Direct Receipts | 22/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 116,310 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:25:27 AM. |