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.) |
03/07/2020 | SFCV/2020-21/R/6 | Direct Receipts | 828 | 10/07/2020 | SFCV/2020-21/P/7 | Expenditures | 12,500 | |||||||
03/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 757,623 | 22/07/2020 | FFC/2020-21/P/9 | Expenditures | 56,473.04 | |||||||
31/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 757,623 | 22/07/2020 | OWN/2020-21/P/1 | Expenditures | 238,100 | |||||||
Direct Receipts | 22/07/2020 | OWN/2020-21/P/2 | Expenditures | 127,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:46 AM. |