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.) |
25/09/2020 | SFCV/2020-21/R/13 | Direct Receipts | 1,184,321 | 25/09/2020 | FFC/2020-21/P/16 | Expenditures | 98,005.6 | |||||||
25/09/2020 | SFCV/2020-21/R/14 | Direct Receipts | 988,310 | 25/09/2020 | FFC/2020-21/P/17 | Expenditures | 98,005.6 | |||||||
29/09/2020 | SFCV/2020-21/R/15 | Direct Receipts | 80,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:32:10 AM. |