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.) |
10/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 94,818 | 10/06/2019 | FFC/2019-20/P/71 | Expenditures | 148,500 | |||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/12 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/14 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/4 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/72 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/17 | Expenditures | 21,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:23:36 AM. |