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.) |
01/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 28/07/2020 | 3SFC/2020-21/P/10 | Expenditures | 1,850 | |||||||
24/07/2020 | 3SFC/2020-21/R/5 | Direct Receipts | 45,869 | 28/07/2020 | 3SFC/2020-21/P/11 | Expenditures | 6,209 | |||||||
Direct Receipts | 28/07/2020 | 3SFC/2020-21/P/8 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 28/07/2020 | 3SFC/2020-21/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 29/07/2020 | FFC/2020-21/P/8 | Expenditures | 95,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:02:51 PM. |