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.) |
02/06/2020 | SFCV/2020-21/R/3 | Direct Receipts | 24,245 | 04/06/2020 | FFC/2020-21/P/2 | Expenditures | 16,092 | |||||||
03/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 124,965 | 04/06/2020 | SFCV/2020-21/P/4 | Expenditures | 45,864 | |||||||
30/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 452,680 | 23/06/2020 | FFC/2020-21/P/3 | Expenditures | 5,950 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/4 | Expenditures | 22,581 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,853 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/6 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:22:16 PM. |