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.) |
17/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 510,203 | 21/07/2020 | SFCV/2020-21/P/10 | Expenditures | 8,800 | |||||||
Direct Receipts | 27/07/2020 | FFC/2020-21/P/1 | Expenditures | 535,600 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/11 | Expenditures | 45,675 | ||||||||||
Direct Receipts | 30/07/2020 | SFCV/2020-21/P/12 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/13 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:44:33 AM. |