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.) |
24/02/2021 | SFCV/2020-21/R/3 | Direct Receipts | 126,000 | 01/02/2021 | SFCV/2020-21/P/6 | Expenditures | 19,400 | 01/02/2021 | FFC/2020-21/C/1 | 309,454 | ||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/5 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/6 | Expenditures | 40,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:03:45 AM. |