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.) |
13/11/2019 | SFCV/2019-20/R/7 | Direct Receipts | 16,688 | 08/11/2019 | FFC/2019-20/P/6 | Expenditures | 48,000 | |||||||
Direct Receipts | 11/11/2019 | SFCV/2019-20/P/16 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/11/2019 | SFCV/2019-20/P/17 | Expenditures | 9,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:37:24 AM. |