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.) |
03/09/2020 | SFCV/2020-21/R/5 | Direct Receipts | 32,880 | 17/09/2020 | FFC/2020-21/P/30 | Expenditures | 82,000 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/31 | Expenditures | 41,652 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/32 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/33 | Expenditures | 714,146 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/34 | Expenditures | 170,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:07:21 AM. |