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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 92,432 | 01/06/2020 | FFC/2020-21/P/1 | Expenditures | 23,605 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 123,243 | 01/06/2020 | SFCV/2020-21/P/3 | Expenditures | 39,417 | |||||||
30/06/2020 | XVFC/2020-21/R/3 | Direct Receipts | 469,006 | 03/06/2020 | FFC/2020-21/P/2 | Expenditures | 7,470 | |||||||
Direct Receipts | 03/06/2020 | FFC/2020-21/P/3 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/4 | Expenditures | 11,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:06:41 AM. |