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.) |
08/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 639,415 | 08/07/2020 | FFC/2020-21/P/1 | Expenditures | 248,500 | |||||||
29/07/2020 | FFC/2020-21/R/2 | Direct Receipts | 639,415 | 08/07/2020 | SFCV/2020-21/P/7 | Expenditures | 23,450 | |||||||
Direct Receipts | 18/07/2020 | SFCV/2020-21/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/07/2020 | SFCV/2020-21/P/9 | Expenditures | 34,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:56:58 PM. |