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.) |
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 481,429 | 03/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,780 | |||||||
Direct Receipts | 03/09/2020 | SFCV/2020-21/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/09/2020 | SFCV/2020-21/P/14 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/09/2020 | SFCV/2020-21/P/15 | Expenditures | 19,110 | ||||||||||
Direct Receipts | 03/09/2020 | SFCV/2020-21/P/16 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:47 AM. |