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 | 937,904 | 17/07/2020 | SFCV/2020-21/P/12 | Expenditures | 3,400 | |||||||
Direct Receipts | 17/07/2020 | SFCV/2020-21/P/13 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 17/07/2020 | SFCV/2020-21/P/14 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/2 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/3 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:46 AM. |