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.) |
28/07/2020 | XVFC/2020-21/R/2 | Direct Receipts | 821,222 | 02/07/2020 | FFC/2020-21/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/5 | Expenditures | 58,206 | ||||||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/12 | Expenditures | 13,419 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:50:48 PM. |