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 | 84,998 | 20/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,240 | |||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 5,999 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/13 | Expenditures | 1,473 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/14 | Expenditures | 21,690 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/15 | Expenditures | 20,685 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:31:46 AM. |