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.) |
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 13,668 | 01/06/2019 | SFCV/2019-20/P/2 | Expenditures | 72,000 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 69,354 | 04/06/2019 | FFC/2019-20/P/12 | Expenditures | 49,500 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 18,224 | 07/06/2019 | SFCV/2019-20/P/3 | Expenditures | 68,250 | |||||||
Direct Receipts | 17/06/2019 | FFC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/4 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:32 AM. |