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.) |
23/08/2020 | SFCV/2020-21/R/6 | Direct Receipts | 7,000 | 23/08/2020 | FFC/2020-21/P/7 | Expenditures | 38,540 | |||||||
23/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 883,616 | 23/08/2020 | FFC/2020-21/P/8 | Expenditures | 8,900 | |||||||
23/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 883,616 | 23/08/2020 | FFC/2020-21/P/9 | Expenditures | 92,026 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:33:20 PM. |