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 | 313,561 | 23/06/2020 | FFC/2020-21/P/10 | Expenditures | 73,800 | |||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/11 | Expenditures | 10,160 | ||||||||||
Direct Receipts | 23/06/2020 | FFC/2020-21/P/8 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 23/06/2020 | SFCV/2020-21/P/13 | Expenditures | 22,733 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/9 | Expenditures | 12,201 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/12 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/13 | Expenditures | 78,965 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/14 | Expenditures | 47,225 | ||||||||||
Direct Receipts | 30/06/2020 | SFCV/2020-21/P/15 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:19:16 AM. |