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.) |
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 662,995 | 14/07/2020 | FFC/2020-21/P/5 | Expenditures | 240,334 | |||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/3 | Expenditures | 412,942 | ||||||||||
Direct Receipts | 14/07/2020 | SFCV/2020-21/P/4 | Expenditures | 13,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:06 AM. |