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/1 | Direct Receipts | 43,087 | 03/06/2019 | SFCV/2019-20/P/10 | Expenditures | 8,380 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 11,322 | 03/06/2019 | SFCV/2019-20/P/11 | Expenditures | 7,000 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 8,492 | 03/06/2019 | SFCV/2019-20/P/9 | Expenditures | 2,200 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/48 | Expenditures | 224,966 | ||||||||||
Direct Receipts | 24/06/2019 | SFCIV/2019-20/P/11 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:39:01 PM. |