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.) |
06/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 614,500 | 21/05/2020 | SFCV/2020-21/P/1 | Expenditures | 3,539 | |||||||
Direct Receipts | 21/05/2020 | SFCV/2020-21/P/2 | Expenditures | 5,205 | ||||||||||
Direct Receipts | 21/05/2020 | SFCV/2020-21/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/05/2020 | SFCV/2020-21/P/4 | Expenditures | 21,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:43:01 AM. |