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/6 | Direct Receipts | 131,520 | 25/09/2020 | FFC/2020-21/P/4 | Expenditures | 52,200 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,385,988 | 26/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,395 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:44:17 PM. |