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.) |
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,086 | 16/06/2020 | SFCV/2020-21/P/11 | Expenditures | 200,000 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 596,594 | 16/06/2020 | SFCV/2020-21/P/12 | Expenditures | 125,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:02 AM. |