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.) |
04/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 131,520 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 84,924 | |||||||
30/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 13,701 | 04/09/2020 | FFC/2020-21/P/12 | Expenditures | 72,633 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 69,880 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 64,032 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 79,949 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/16 | Expenditures | 125,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:14:02 AM. |