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.) |
16/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 262,881 | 05/08/2020 | FFC/2020-21/P/1 | Expenditures | 12,500 | |||||||
16/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 262,881 | 06/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,890 | |||||||
Direct Receipts | 06/08/2020 | FFC/2020-21/P/2 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/5 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 19,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:31:20 PM. |