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.) |
15/12/2020 | SFCV/2020-21/R/2 | Direct Receipts | 97,522 | 15/12/2020 | SFCV/2020-21/P/17 | Expenditures | 100,000 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/41 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/12/2020 | FFC/2020-21/P/42 | Expenditures | 1,796,435 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:58:00 AM. |