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.) |
20/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 399,500 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 191,900 | |||||||
31/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 192,000 | 17/08/2020 | FFC/2020-21/P/2 | Expenditures | 60,849 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,483,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:55:46 PM. |