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.) |
26/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 85,270 | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 44,400 | |||||||
26/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 11,511 | 24/06/2019 | FFC/2019-20/P/8 | Expenditures | 62,595 | |||||||
26/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 15,349 | 24/06/2019 | SFCV/2019-20/P/7 | Expenditures | 72,306 | |||||||
26/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 58,410 | 28/06/2019 | SFCV/2019-20/P/8 | Expenditures | 220,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:42:47 AM. |