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.) |
02/09/2020 | SFCV/2020-21/R/2 | Direct Receipts | 65,760 | 01/09/2020 | FFC/2020-21/P/23 | Expenditures | 1,371,093 | |||||||
Direct Receipts | 01/09/2020 | SFCV/2020-21/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 01/09/2020 | SFCV/2020-21/P/4 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 18/09/2020 | SFCV/2020-21/P/5 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:21:14 AM. |