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/4 | Direct Receipts | 192,000 | 06/09/2020 | FFC/2020-21/P/11 | Expenditures | 342,798 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/12 | Expenditures | 384,698 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/14 | Expenditures | 7,816 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:12:18 AM. |