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.) |
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 378,849 | 06/08/2020 | FFC/2020-21/P/1 | Expenditures | 9,950 | |||||||
15/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 379,722 | 14/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 7,000 | |||||||
15/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 639 | 14/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,445 | 14/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 14,000 | |||||||
31/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 13,626 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:50 PM. |