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.) |
04/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 366,332 | 04/06/2019 | FFC/2019-20/P/4 | Expenditures | 28,500 | |||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/3 | Expenditures | 107,964 | ||||||||||
Direct Receipts | 04/06/2019 | SFCV/2019-20/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:38:52 PM. |