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.) |
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,409 | 16/07/2020 | SFCV/2020-21/P/5 | Expenditures | 14,500 | |||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/7 | Expenditures | 15,455 | ||||||||||
Direct Receipts | 24/07/2020 | SFCV/2020-21/P/8 | Expenditures | 7,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:56 AM. |