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.) |
02/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 65,760 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,850 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 85,311 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/19 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/09/2020 | SFCV/2020-21/P/21 | Expenditures | 3,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:24:20 AM. |