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 | 745,379 | 29/07/2020 | SFCV/2020-21/P/12 | Expenditures | 4,760 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/10 | Expenditures | 46,563 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/9 | Expenditures | 401,703 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/13 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/14 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/15 | Expenditures | 10,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:59:19 AM. |