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.) |
31/08/2020 | SFCV/2020-21/R/2 | Direct Receipts | 45,360 | 23/08/2020 | FFC/2020-21/P/1 | Expenditures | 25,646 | |||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/2 | Expenditures | 671,969 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,290,037 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 531,826 | ||||||||||
Direct Receipts | 23/08/2020 | SFCV/2020-21/P/4 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:37 PM. |