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.) |
31/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 192,000 | 02/08/2020 | FFC/2020-21/P/13 | Expenditures | 58,320 | |||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/14 | Expenditures | 7,675 | ||||||||||
Direct Receipts | 02/08/2020 | FFC/2020-21/P/15 | Expenditures | 1,520 | ||||||||||
Direct Receipts | 02/08/2020 | SFCV/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/08/2020 | FFC/2020-21/P/16 | Expenditures | 8,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:39 AM. |