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 | 144,000 | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 25,560 | |||||||
Direct Receipts | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 25,560 | ||||||||||
Direct Receipts | 05/09/2020 | SFCV/2020-21/P/7 | Expenditures | 27,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:21 PM. |