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/3 | Direct Receipts | 689,706 | 02/06/2020 | FFC/2020-21/P/21 | Expenditures | 111,610 | |||||||
Direct Receipts | 02/06/2020 | SFCV/2020-21/P/12 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/22 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 10/06/2020 | FFC/2020-21/P/23 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 11/06/2020 | FFC/2020-21/P/24 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/13 | Expenditures | 5,538 | ||||||||||
Direct Receipts | 11/06/2020 | SFCV/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 13/06/2020 | SFCV/2020-21/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/06/2020 | SFCV/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:13 PM. |