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 | OWN/2020-21/R/1 | Direct Receipts | 14,565 | 23/06/2020 | FFC/2020-21/P/7 | Expenditures | 39,408 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 745,379 | 23/06/2020 | SFCV/2020-21/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 23/06/2020 | SFCV/2020-21/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 23/06/2020 | SFCV/2020-21/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 27/06/2020 | FFC/2020-21/P/8 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:09 AM. |