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.) |
14/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 32,990 | 14/08/2020 | FFC/2020-21/P/12 | Expenditures | 170,253 | |||||||
14/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 72,019 | 14/08/2020 | SFCV/2020-21/P/7 | Expenditures | 4,800 | |||||||
20/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 72,800 | 20/08/2020 | SFCV/2020-21/P/8 | Expenditures | 2,025 | |||||||
31/08/2020 | SFCV/2020-21/R/4 | Direct Receipts | 96,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:21:30 AM. |