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 | 62,280 | 12/06/2019 | SFCV/2019-20/P/6 | Expenditures | 23,288 | |||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/7 | Expenditures | 4,849 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/1 | Expenditures | 242,248 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/8 | Expenditures | 4,414 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/9 | Expenditures | 10,421 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 250,201 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/3 | Expenditures | 41,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:29:22 PM. |