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 | 107,285 | 11/06/2019 | SFCV/2019-20/P/10 | Expenditures | 240,000 | |||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/11 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/12 | Expenditures | 77,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/3 | Expenditures | 113,429 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/4 | Expenditures | 114,390 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/13 | Expenditures | 47,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:45:09 AM. |