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 | 862,039 | 08/07/2020 | SFCV/2020-21/P/5 | Expenditures | 12,722 | |||||||
Direct Receipts | 10/07/2020 | FFC/2020-21/P/6 | Expenditures | 2,691 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/6 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 10/07/2020 | SFCV/2020-21/P/7 | Expenditures | 17,070 | ||||||||||
Direct Receipts | 15/07/2020 | SFCV/2020-21/P/8 | Expenditures | 2,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:24:08 AM. |