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/3 | Direct Receipts | 726,025 | 04/06/2020 | FFC/2020-21/P/5 | Expenditures | 63,975 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 5,917 | ||||||||||
Direct Receipts | 12/06/2020 | SFCV/2020-21/P/3 | Expenditures | 192,992 | ||||||||||
Direct Receipts | 24/06/2020 | FFC/2020-21/P/7 | Expenditures | 117,996 | ||||||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/4 | Expenditures | 77,181 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:51:48 PM. |