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 | 81,224 | 18/06/2019 | FFC/2019-20/P/8 | Expenditures | 119,441 | |||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 177,647 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/18 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/19 | Expenditures | 262,883 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/20 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/21 | Expenditures | 4,020 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/22 | Expenditures | 15,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:59:26 PM. |