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.) |
20/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 478,337 | 20/07/2020 | SFCV/2020-21/P/3 | Expenditures | 15,000 | |||||||
28/07/2020 | FFC/2020-21/R/3 | Direct Receipts | 472,923 | 20/07/2020 | SFCV/2020-21/P/4 | Expenditures | 30,536 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:38:23 AM. |