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.) |
30/06/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,242,594 | 19/06/2020 | SFCV/2020-21/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 26/06/2020 | SFCV/2020-21/P/6 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/7 | Expenditures | 12,236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:47:04 PM. |