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.) |
01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 90,000 | 01/07/2020 | FFC/2020-21/P/4 | Expenditures | 1,224,484 | |||||||
01/07/2020 | SFCV/2020-21/R/3 | Direct Receipts | 310,668 | 15/07/2020 | SFCV/2020-21/P/4 | Expenditures | 382,522 | |||||||
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 543,828 | 15/07/2020 | SFCV/2020-21/P/5 | Expenditures | 93,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:42:22 AM. |