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.) |
19/06/2019 | SFCV/2019-20/R/6 | Direct Receipts | 500,000 | 03/06/2019 | SFCV/2019-20/P/18 | Expenditures | 81,782 | |||||||
30/06/2019 | FFC/2019-20/R/14 | Direct Receipts | 32,214 | 11/06/2019 | SFCV/2019-20/P/19 | Expenditures | 3,250 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 23,879 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/20 | Expenditures | 105,987 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/6 | Expenditures | 32,214 | ||||||||||
Direct Receipts | 30/06/2019 | SFCV/2019-20/P/21 | Expenditures | 19,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:37:23 PM. |