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 | 22,831 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 69,907 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/2 | Expenditures | 143,000 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/3 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/4 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/5 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 16,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:07:51 AM. |