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.) |
24/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 195,216 | 27/05/2019 | FFC/2019-20/P/1 | Expenditures | 16,000 | |||||||
24/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 146,412 | 27/05/2019 | FFC/2019-20/P/2 | Expenditures | 9,000 | |||||||
24/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 742,904 | 27/05/2019 | SFCV/2019-20/P/6 | Expenditures | 29,172 | |||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/61 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/7 | Expenditures | 24,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:31:26 PM. |