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 | 96,000 | 03/09/2020 | XVFC/2020-21/P/3 | Expenditures | 334,336 | |||||||
30/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 12,019 | 11/09/2020 | FFC/2020-21/P/14 | Expenditures | 130,112 | |||||||
30/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 2,869 | 15/09/2020 | FFC/2020-21/P/13 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:10 PM. |