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/2 | Direct Receipts | 17,753 | 03/06/2019 | FFC/2019-20/P/3 | Expenditures | 49,750 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 113,754 | 03/06/2019 | FFC/2019-20/P/4 | Expenditures | 49,722 | |||||||
Direct Receipts | 08/06/2019 | SFCV/2019-20/P/22 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 33,800 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/6 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/23 | Expenditures | 93,540 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/24 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/25 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/26 | Expenditures | 86,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:19:28 AM. |