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.) |
02/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 142,594 | 02/07/2020 | SFCV/2020-21/P/7 | Expenditures | 12,000 | |||||||
02/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 106,945 | 15/07/2020 | FFC/2020-21/P/35 | Expenditures | 15,510 | |||||||
02/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 542,649 | 15/07/2020 | FFC/2020-21/P/36 | Expenditures | 4,635 | |||||||
Direct Receipts | 15/07/2020 | FFC/2020-21/P/45 | Expenditures | 516,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:18:28 AM. |