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.) |
10/07/2020 | OWN/2020-21/R/1 | Direct Receipts | 2,188 | 10/07/2020 | SFCV/2020-21/P/8 | Expenditures | 2,500 | |||||||
10/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 156,514 | 24/07/2020 | FFC/2020-21/P/2 | Expenditures | 120,000 | |||||||
10/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 595,851 | 24/07/2020 | SFCV/2020-21/P/9 | Expenditures | 80,100 | |||||||
10/07/2020 | XVFC/2020-21/R/3 | Direct Receipts | 117,430 | 30/07/2020 | SFCV/2020-21/P/10 | Expenditures | 8,999 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:05:26 AM. |