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.) |
28/07/2020 | FFC/2020-21/R/5 | Direct Receipts | 109,116 | 10/07/2020 | SFCV/2020-21/P/4 | Expenditures | 12,410 | |||||||
28/07/2020 | FFC/2020-21/R/6 | Direct Receipts | 415,248 | 31/07/2020 | FFC/2020-21/P/4 | Expenditures | 152,393 | |||||||
Direct Receipts | 31/07/2020 | SFCV/2020-21/P/5 | Expenditures | 1,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:18:21 PM. |