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.) |
05/06/2020 | SFCV/2020-21/R/3 | Direct Receipts | 493,100 | 09/06/2020 | SFCV/2020-21/P/2 | Expenditures | 3,000 | |||||||
27/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 4,457 | Expenditures | ||||||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 662,995 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:57:55 AM. |