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.) |
23/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 525,214 | 03/07/2020 | SFCV/2020-21/P/5 | Expenditures | 66,465 | |||||||
Direct Receipts | 18/07/2020 | SFCV/2020-21/P/6 | Expenditures | 16,090 | ||||||||||
Direct Receipts | 23/07/2020 | SFCV/2020-21/P/7 | Expenditures | 7,710 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/5 | Expenditures | 47,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:07:30 AM. |