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.) |
01/07/2020 | SFCV/2020-21/R/3 | Direct Receipts | 144,000 | 01/07/2020 | FFC/2020-21/P/8 | Expenditures | 32,000 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/10 | Expenditures | 72,840 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/11 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/9 | Expenditures | 426,935 | ||||||||||
Direct Receipts | 18/07/2020 | FFC/2020-21/P/12 | Expenditures | 93,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:55:54 AM. |