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 | FFC/2020-21/R/4 | Direct Receipts | 19,653 | 30/06/2020 | SFCV/2020-21/P/6 | Expenditures | 5,000 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 472,561 | 30/06/2020 | SFCV/2020-21/P/7 | Expenditures | 9,250 | |||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/8 | Expenditures | 8,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:52:47 AM. |