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/4 | Direct Receipts | 135,401 | 09/06/2020 | SFCV/2020-21/P/1 | Expenditures | 18,000 | |||||||
30/06/2020 | FFC/2020-21/R/5 | Direct Receipts | 101,551 | 09/06/2020 | SFCV/2020-21/P/2 | Expenditures | 17,806 | |||||||
30/06/2020 | FFC/2020-21/R/6 | Direct Receipts | 515,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:23:51 PM. |