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/3 | Direct Receipts | 144,000 | 24/08/2020 | FFC/2020-21/P/24 | Expenditures | 41,100 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/25 | Expenditures | 26,207 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/26 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/27 | Expenditures | 54,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:01:43 AM. |