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.) |
31/08/2020 | SFCV/2020-21/R/5 | Direct Receipts | 30,240 | 07/08/2020 | FFC/2020-21/P/10 | Expenditures | 3,352 | |||||||
Direct Receipts | 07/08/2020 | SFCV/2020-21/P/16 | Expenditures | 161 | ||||||||||
Direct Receipts | 07/08/2020 | SFCV/2020-21/P/17 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 14/08/2020 | SFCV/2020-21/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 1,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:14:23 AM. |