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.) |
03/09/2020 | SFCV/2020-21/R/3 | Direct Receipts | 192,000 | 15/09/2020 | FFC/2020-21/P/1 | Expenditures | 88,416 | |||||||
25/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 8,466 | 30/09/2020 | SFCV/2020-21/P/6 | Expenditures | 206,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:53:33 AM. |