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.) |
10/08/2020 | SFCV/2020-21/R/7 | Direct Receipts | 1,000 | 10/08/2020 | FFC/2020-21/P/19 | Expenditures | 40,917 | |||||||
31/08/2020 | SFCV/2020-21/R/8 | Direct Receipts | 30,240 | 17/08/2020 | SFCV/2020-21/P/17 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/12 | Expenditures | 103,855 | ||||||||||
Direct Receipts | 24/08/2020 | SFCV/2020-21/P/18 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:34:37 PM. |