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.) |
29/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 144,000 | 06/05/2020 | FFC/2020-21/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/5 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/6 | Expenditures | 29,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:45:46 PM. |