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 | XVFC/2020-21/R/1 | Direct Receipts | 61,135 | 06/06/2020 | FFC/2020-21/P/9 | Expenditures | 5,425 | |||||||
30/06/2020 | XVFC/2020-21/R/2 | Direct Receipts | 81,513 | 15/06/2020 | SFCV/2020-21/P/6 | Expenditures | 18,158 | |||||||
30/06/2020 | XVFC/2020-21/R/3 | Direct Receipts | 310,203 | 21/06/2020 | SFCV/2020-21/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/06/2020 | SFCV/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 09:59:33 AM. |