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.) |
30/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 180,000 | 29/10/2020 | SFCV/2020-21/P/7 | Expenditures | 53,857 | |||||||
Direct Receipts | 29/10/2020 | SFCV/2020-21/P/8 | Expenditures | 222,036 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/3 | Expenditures | 187,875 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/4 | Expenditures | 302,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:40:29 AM. |