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 | 8,511 | 03/06/2020 | SFCV/2020-21/P/12 | Expenditures | 7,815 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 675,859 | 03/06/2020 | SFCV/2020-21/P/13 | Expenditures | 2,800 | |||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 03/06/2020 | SFCV/2020-21/P/15 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:09:07 AM. |