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 | 27,524 | 08/06/2020 | SFCV/2020-21/P/7 | Expenditures | 15,000 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 336,679 | 08/06/2020 | SFCV/2020-21/P/8 | Expenditures | 4,000 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 336,678 | 15/06/2020 | FFC/2020-21/P/1 | Expenditures | 10,378 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:28:00 AM. |