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.) |
17/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 157,002 | 17/08/2020 | FFC/2020-21/P/4 | Expenditures | 9,950 | |||||||
30/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 115,407 | 31/08/2020 | OWN/2020-21/P/1 | Expenditures | 931 | |||||||
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 157,002 | Expenditures | ||||||||||
30/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 157,364 | Expenditures | ||||||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 162,398 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:44:50 PM. |