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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 903,932 | 16/06/2020 | SFCV/2020-21/P/22 | Expenditures | 17,487 | |||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/2 | Expenditures | 38,593 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/3 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/6 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:42:04 PM. |