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 | 389,052 | 05/06/2020 | FFC/2020-21/P/1 | Expenditures | 137,802 | |||||||
30/06/2020 | XVFC/2020-21/R/3 | Direct Receipts | 357,548 | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 3,640 | |||||||
30/06/2020 | XVFC/2020-21/R/4 | Direct Receipts | 357,548 | 09/06/2020 | SFCV/2020-21/P/2 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:25 PM. |