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.) |
28/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 386,971 | 03/07/2020 | FFC/2020-21/P/14 | Expenditures | 5,850 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 386,971 | 03/07/2020 | SFCV/2020-21/P/29 | Expenditures | 6,000 | |||||||
Direct Receipts | 03/07/2020 | SFCV/2020-21/P/30 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/07/2020 | SFCV/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 09/07/2020 | SFCV/2020-21/P/32 | Expenditures | 8,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:12 AM. |