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.) |
01/10/2020 | SFCV/2020-21/R/3 | Direct Receipts | 300,000 | 01/10/2020 | FFC/2020-21/P/21 | Expenditures | 18,450 | |||||||
Direct Receipts | 01/10/2020 | SFCV/2020-21/P/24 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 01/10/2020 | SFCV/2020-21/P/25 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 01/10/2020 | SFCV/2020-21/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:49:04 PM. |