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 | 533,654.5 | 06/07/2020 | SFCV/2020-21/P/6 | Expenditures | 11,760 | |||||||
Direct Receipts | 08/07/2020 | FFC/2020-21/P/2 | Expenditures | 13,444 | ||||||||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/7 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/8 | Expenditures | 14,285 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/9 | Expenditures | 5,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:23 PM. |