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.) |
01/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,233,417 | 04/08/2020 | FFC/2020-21/P/30 | Expenditures | 6,500 | |||||||
28/08/2020 | OWN/2020-21/R/8 | Direct Receipts | 5,100 | 04/08/2020 | FFC/2020-21/P/31 | Expenditures | 12,400 | |||||||
31/08/2020 | SFCV/2020-21/R/5 | Direct Receipts | 30,240 | 04/08/2020 | FFC/2020-21/P/32 | Expenditures | 45,140 | |||||||
Direct Receipts | 04/08/2020 | SFCV/2020-21/P/3 | Expenditures | 3,822 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:50 PM. |