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 | 69,965 | 02/06/2020 | FFC/2020-21/P/3 | Expenditures | 241,150 | |||||||
30/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 355,006 | 02/06/2020 | SFCV/2020-21/P/3 | Expenditures | 71,697 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 93,286 | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 53,200 | |||||||
Direct Receipts | 16/06/2020 | SFCV/2020-21/P/4 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:19:20 AM. |