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.) |
05/05/2020 | SFCV/2020-21/R/1 | Direct Receipts | 50,000 | 05/05/2020 | FFC/2020-21/P/3 | Expenditures | 11,150 | |||||||
05/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 216,000 | 05/05/2020 | SFCV/2020-21/P/3 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:06 AM. |