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.) |
31/08/2020 | SFCV/2020-21/R/3 | Direct Receipts | 345,663 | 12/08/2020 | FFC/2020-21/P/10 | Expenditures | 127,557 | |||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/11 | Expenditures | 42,519 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/12 | Expenditures | 175,625 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/13 | Expenditures | 149,786 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/8 | Expenditures | 257,139 | ||||||||||
Direct Receipts | 12/08/2020 | FFC/2020-21/P/9 | Expenditures | 164,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:34:23 AM. |