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 | 643,504 | 01/07/2020 | FFC/2020-21/P/7 | Expenditures | 5,309 | |||||||
Direct Receipts | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 2,070 | ||||||||||
Direct Receipts | 01/07/2020 | SFCV/2020-21/P/10 | Expenditures | 1,620 | ||||||||||
Direct Receipts | 01/07/2020 | SFCV/2020-21/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/07/2020 | SFCV/2020-21/P/14 | Expenditures | 48,115 | ||||||||||
Direct Receipts | 20/07/2020 | SFCV/2020-21/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:12:26 AM. |