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.) |
17/09/2020 | SFCV/2020-21/R/2 | Direct Receipts | 65,760 | 17/09/2020 | FFC/2020-21/P/3 | Expenditures | 23,563 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/5 | Expenditures | 166,140 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 55,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:24 PM. |