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.) |
30/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 12,277 | 30/03/2021 | FFC/2020-21/P/1 | Expenditures | 314,665 | |||||||
30/03/2021 | SFCV/2020-21/R/3 | Direct Receipts | 610,857 | 30/03/2021 | SFCV/2020-21/P/3 | Expenditures | 144,000 | |||||||
30/03/2021 | SFCV/2020-21/R/4 | Direct Receipts | 633,981 | 30/03/2021 | SFCV/2020-21/P/4 | Expenditures | 72,000 | |||||||
Direct Receipts | 30/03/2021 | SFCV/2020-21/P/5 | Expenditures | 310,857 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:50:12 AM. |