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.) |
13/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 989,563 | 26/05/2020 | SFCV/2020-21/P/3 | Expenditures | 22,700 | |||||||
Direct Receipts | 28/05/2020 | SFCV/2020-21/P/4 | Expenditures | 36,110 | ||||||||||
Direct Receipts | 28/05/2020 | SFCV/2020-21/P/5 | Expenditures | 750 | ||||||||||
Direct Receipts | 28/05/2020 | SFCV/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/05/2020 | SFCV/2020-21/P/7 | Expenditures | 1,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:18 AM. |