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/1 | Direct Receipts | 73,479 | 14/06/2019 | SFCV/2019-20/P/8 | Expenditures | 77,700 | 27/06/2019 | SFCV/2019-20/C/1 | 200,000 | ||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/9 | Expenditures | 452,750 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/11 | Expenditures | 448,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:23:55 AM. |