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/4 | Direct Receipts | 148,691 | 07/07/2020 | SFCV/2020-21/P/7 | Expenditures | 7,800 | |||||||
28/07/2020 | XVFC/2020-21/R/5 | Direct Receipts | 198,255 | 07/07/2020 | SFCV/2020-21/P/8 | Expenditures | 8,400 | |||||||
28/07/2020 | XVFC/2020-21/R/6 | Direct Receipts | 754,469 | 07/07/2020 | SFCV/2020-21/P/9 | Expenditures | 4,800 | |||||||
Direct Receipts | 30/07/2020 | FFC/2020-21/P/6 | Expenditures | 750,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:57:10 PM. |