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.) |
30/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 773,196 | 08/07/2020 | SFCV/2020-21/P/11 | Expenditures | 20,615 | |||||||
Direct Receipts | 15/07/2020 | SFCV/2020-21/P/12 | Expenditures | 117,031 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/1 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:43:48 AM. |