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.) |
28/08/2020 | SFCV/2020-21/R/12 | Direct Receipts | 299,655 | 05/08/2020 | FFC/2020-21/P/37 | Expenditures | 90,000 | |||||||
28/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 40,138 | 05/08/2020 | FFC/2020-21/P/38 | Expenditures | 46,989 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/39 | Expenditures | 265.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:09:39 AM. |