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.) |
14/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 880,000 | 02/05/2020 | SFCV/2020-21/P/3 | Expenditures | 1,407 | |||||||
Direct Receipts | 08/05/2020 | SFCV/2020-21/P/4 | Expenditures | 4,602 | ||||||||||
Direct Receipts | 11/05/2020 | FFC/2020-21/P/2 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 14/05/2020 | FFC/2020-21/P/3 | Expenditures | 373,958 | ||||||||||
Direct Receipts | 26/05/2020 | SFCV/2020-21/P/5 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:46 PM. |