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.) |
09/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 216,000 | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 9,520 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 584,746 | 06/09/2020 | FFC/2020-21/P/11 | Expenditures | 9,931 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 584,746 | 09/09/2020 | SFCV/2020-21/P/5 | Expenditures | 36,400 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/12 | Expenditures | 31,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:01:32 PM. |