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.) |
23/06/2020 | SFCV/2020-21/R/3 | Direct Receipts | 317,294 | 25/06/2020 | FFC/2020-21/P/1 | Expenditures | 65,622 | |||||||
25/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,904 | 25/06/2020 | FFC/2020-21/P/2 | Expenditures | 65,622 | |||||||
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 561,366 | 25/06/2020 | FFC/2020-21/P/3 | Expenditures | 54,936 | |||||||
Direct Receipts | 25/06/2020 | SFCV/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:18:35 PM. |