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 | FFC/2019-20/R/11 | Direct Receipts | 10,928 | 20/06/2019 | SFCV/2019-20/P/12 | Expenditures | 12,000 | |||||||
27/06/2019 | FFC/2019-20/R/8 | Direct Receipts | 14,571 | 20/06/2019 | SFCV/2019-20/P/13 | Expenditures | 4,600 | |||||||
27/06/2019 | FFC/2019-20/R/9 | Direct Receipts | 10,928 | 21/06/2019 | SFCV/2019-20/P/14 | Expenditures | 700 | |||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/15 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/16 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/17 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/18 | Expenditures | 12,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:54 AM. |