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/6 | Direct Receipts | 96,000 | 09/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,876 | |||||||
30/09/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,349 | 09/09/2020 | SFCV/2020-21/P/16 | Expenditures | 30,000 | |||||||
30/09/2020 | FFC/2020-21/R/8 | Direct Receipts | 14 | 09/09/2020 | SFCV/2020-21/P/17 | Expenditures | 30,000 | |||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 473,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:22 PM. |