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/1 | Direct Receipts | 520,590 | 16/06/2020 | FFC/2020-21/P/1 | Expenditures | 4,720 | |||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/10 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/11 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/12 | Expenditures | 8,061 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/13 | Expenditures | 8,061 | ||||||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/22 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:33:12 PM. |