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.) |
01/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,570 | 14/07/2020 | SFCV/2020-21/P/16 | Expenditures | 18,575 | |||||||
28/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 787,562 | 16/07/2020 | SFCV/2020-21/P/17 | Expenditures | 41,500 | |||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/18 | Expenditures | 152,586 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:00:01 AM. |