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.) |
26/07/2020 | XVFC/2020-21/R/4 | Direct Receipts | 743,145 | 04/07/2020 | FFC/2020-21/P/3 | Expenditures | 15,000 | |||||||
27/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 47,276 | 04/07/2020 | FFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/07/2020 | SFCV/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/07/2020 | SFCV/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:05:08 PM. |