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.) |
26/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,018 | 06/05/2020 | SFCV/2020-21/P/2 | Expenditures | 24,000 | |||||||
Direct Receipts | 13/05/2020 | SFCV/2020-21/P/3 | Expenditures | 6,726 | ||||||||||
Direct Receipts | 19/05/2020 | SFCV/2020-21/P/9 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 20/05/2020 | FFC/2020-21/P/3 | Expenditures | 188,879 | ||||||||||
Direct Receipts | 20/05/2020 | SFCV/2020-21/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/05/2020 | FFC/2020-21/P/4 | Expenditures | 149,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:32:02 PM. |