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.) |
27/06/2020 | SFCV/2020-21/R/3 | Direct Receipts | 2,085 | 02/06/2020 | SFCV/2020-21/P/7 | Expenditures | 11,900 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 629,643 | 16/06/2020 | SFCV/2020-21/P/8 | Expenditures | 5,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:43:27 AM. |