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.) |
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 88,965 | 10/06/2019 | SFCV/2019-20/P/4 | Expenditures | 36,000 | |||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/2 | Expenditures | 105,012 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/3 | Expenditures | 151,791 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/5 | Expenditures | 145,365 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 73,656 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/6 | Expenditures | 295,000 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/7 | Expenditures | 133,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:16:00 AM. |