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.) |
29/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 144,000 | 09/09/2020 | FFC/2020-21/P/8 | Expenditures | 35,100 | |||||||
Direct Receipts | 09/09/2020 | SFCV/2020-21/P/5 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 47,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:39:10 AM. |