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.) |
30/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 33,704 | 10/06/2019 | FFC/2019-20/P/6 | Expenditures | 8,400 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/7 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/11 | Expenditures | 247,885 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/1 | Expenditures | 400,888 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/10 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/12 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:55:56 PM. |