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.) |
07/05/2020 | FFC/2020-21/R/1 | Direct Receipts | 555,500 | 11/05/2020 | SFCV/2020-21/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/05/2020 | FFC/2020-21/P/1 | Expenditures | 82,080 | ||||||||||
Direct Receipts | 25/05/2020 | FFC/2020-21/P/2 | Expenditures | 15,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:58:51 AM. |