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.) |
17/05/2020 | SFCV/2020-21/R/2 | Direct Receipts | 50,000 | 20/05/2020 | FFC/2020-21/P/1 | Expenditures | 75,000 | |||||||
29/05/2020 | SFCV/2020-21/R/3 | Direct Receipts | 288,000 | 20/05/2020 | SFCV/2020-21/P/1 | Expenditures | 106,242 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:40:24 PM. |