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.) |
28/07/2020 | FFC/2020-21/R/4 | Direct Receipts | 845,902 | 03/07/2020 | SFCV/2020-21/P/21 | Expenditures | 45,495 | |||||||
Direct Receipts | 20/07/2020 | FFC/2020-21/P/5 | Expenditures | 58,443 | ||||||||||
Direct Receipts | 27/07/2020 | SFCV/2020-21/P/31 | Expenditures | 407,870 | ||||||||||
Direct Receipts | 28/07/2020 | FFC/2020-21/P/7 | Expenditures | 10,557 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:03:40 AM. |