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.) |
30/07/2020 | SFCV/2020-21/R/4 | Direct Receipts | 234,645 | 04/07/2020 | FFC/2020-21/P/19 | Expenditures | 411,194 | |||||||
Direct Receipts | 13/07/2020 | FFC/2020-21/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/07/2020 | SFCV/2020-21/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/07/2020 | SFCV/2020-21/P/9 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:04:46 PM. |