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 | 992,393 | 01/06/2020 | SFCV/2020-21/P/7 | Expenditures | 1,484 | |||||||
Direct Receipts | 01/06/2020 | SFCV/2020-21/P/8 | Expenditures | 6,821 | ||||||||||
Direct Receipts | 01/06/2020 | SFCV/2020-21/P/9 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/10 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/11 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:16:06 AM. |