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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 38,541 | 08/06/2020 | SFCV/2020-21/P/3 | Expenditures | 30,750 | |||||||
30/06/2020 | XVFC/2020-21/R/1 | Direct Receipts | 615,811 | 13/06/2020 | SFCV/2020-21/P/4 | Expenditures | 312.7 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 615,811 | 18/06/2020 | FFC/2020-21/P/1 | Expenditures | 450,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:07:58 AM. |