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/5 | Direct Receipts | 600,000 | 07/06/2019 | SFCV/2019-20/P/6 | Expenditures | 76,110 | |||||||
Direct Receipts | 07/06/2019 | UFP/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/06/2019 | UFP/2019-20/P/3 | Expenditures | 4,877 | ||||||||||
Direct Receipts | 07/06/2019 | UFP/2019-20/P/4 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 07/06/2019 | UFP/2019-20/P/5 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2019 | UFP/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/06/2019 | UFP/2019-20/P/7 | Expenditures | 4,939 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:47 PM. |