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 | 105,067 | 07/06/2019 | FFC/2019-20/P/16 | Expenditures | 200,000 | |||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/3 | Expenditures | 23,250 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 300,312 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/5 | Expenditures | 51,617 | ||||||||||
Direct Receipts | 07/06/2019 | FFC/2019-20/P/6 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/22 | Expenditures | 133,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:48:36 AM. |