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 | 7,350 | 04/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,800 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 760,785 | 04/06/2020 | SFCV/2020-21/P/7 | Expenditures | 9,800 | |||||||
Direct Receipts | 04/06/2020 | SFCV/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 04/06/2020 | SFCV/2020-21/P/9 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:24 AM. |