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.) |
24/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 250,000 | 10/06/2019 | FFC/2019-20/P/13 | Expenditures | 9,100 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/14 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/15 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/5 | Expenditures | 5,130 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/6 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/7 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:16:07 AM. |