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.) |
02/09/2020 | SFCV/2020-21/R/4 | Direct Receipts | 65,760 | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 62,309 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 52,650 | ||||||||||
Direct Receipts | 17/09/2020 | SFCV/2020-21/P/14 | Expenditures | 8,061 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/17 | Expenditures | 31,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:44:51 PM. |