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.) |
18/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 200,000 | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 56,583 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 31/08/2020 | FFC/2020-21/P/5 | Expenditures | 72,760 | ||||||||||
Direct Receipts | 31/08/2020 | SFCV/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2020 | SFCV/2020-21/P/5 | Expenditures | 92,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:51:16 AM. |