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 | SFCV/2020-21/R/2 | Direct Receipts | 629,968 | 17/06/2020 | FFC/2020-21/P/1 | Expenditures | 22,050 | |||||||
Direct Receipts | 17/06/2020 | FFC/2020-21/P/2 | Expenditures | 113,208 | ||||||||||
Direct Receipts | 18/06/2020 | SFCV/2020-21/P/4 | Expenditures | 65,390 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/3 | Expenditures | 101,088 | ||||||||||
Direct Receipts | 29/06/2020 | FFC/2020-21/P/4 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/5 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 29/06/2020 | SFCV/2020-21/P/6 | Expenditures | 37,310 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/5 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/6 | Expenditures | 77,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:36:36 AM. |