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 | 70,862 | 01/06/2019 | FFC/2019-20/P/29 | Expenditures | 40,586 | |||||||
Direct Receipts | 01/06/2019 | FFC/2019-20/P/30 | Expenditures | 11,997 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/31 | Expenditures | 19,266 | ||||||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/32 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/33 | Expenditures | 45,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:50:15 PM. |