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.) |
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 10,058 | 04/06/2019 | SFCV/2019-20/P/3 | Expenditures | 2,000 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 13,411 | 04/06/2019 | SFCV/2019-20/P/4 | Expenditures | 18,000 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 51,035 | 13/06/2019 | SFCV/2019-20/P/5 | Expenditures | 850 | |||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/1 | Expenditures | 403,938 | ||||||||||
Direct Receipts | 29/06/2019 | SFCV/2019-20/P/7 | Expenditures | 384,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:48:58 AM. |