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.) |
13/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 505,530 | 18/08/2020 | SFCG/2020-21/P/15 | Expenditures | 36,748 | |||||||
14/08/2020 | SFCG/2020-21/R/4 | Direct Receipts | 150,000 | 21/08/2020 | SFCG/2020-21/P/1 | Expenditures | 23,306 | |||||||
14/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 288,920 | Expenditures | ||||||||||
18/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:23 AM. |