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.) |
10/12/2020 | SFCV/2020-21/R/6 | Direct Receipts | 800,000 | 15/12/2020 | FFC/2020-21/P/59 | Expenditures | 507,499 | |||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/60 | Expenditures | 219,249 | ||||||||||
Direct Receipts | 31/12/2020 | FFC/2020-21/P/61 | Expenditures | 158,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:34 PM. |