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.) |
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 792,123 | 01/07/2020 | FFC/2020-21/P/5 | Expenditures | 650,418 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 792,123 | 01/07/2020 | SFCV/2020-21/P/21 | Expenditures | 394,781 | |||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/6 | Expenditures | 9,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:01 AM. |