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.) |
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 147,488 | 05/06/2020 | SFCV/2020-21/P/3 | Expenditures | 3,822 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,650 | 23/06/2020 | FFC/2020-21/P/1 | Expenditures | 45,600 | |||||||
30/06/2020 | XVFC/2020-21/R/3 | Direct Receipts | 748,364 | 23/06/2020 | FFC/2020-21/P/2 | Expenditures | 49,400 | |||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/4 | Expenditures | 79,125 | ||||||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/5 | Expenditures | 381,345 | ||||||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/6 | Expenditures | 244,543 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:04:26 AM. |