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 | 84,141 | 10/06/2019 | FFC/2019-20/P/4 | Expenditures | 24,673 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/5 | Expenditures | 111,531 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/6 | Expenditures | 139,503 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/7 | Expenditures | 24,869 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/8 | Expenditures | 24,869 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/9 | Expenditures | 24,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:39:31 AM. |