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/3 | Direct Receipts | 8,254 | 10/06/2019 | SFCV/2019-20/P/11 | Expenditures | 11,400 | |||||||
27/06/2019 | SFCV/2019-20/R/4 | Direct Receipts | 41,862 | 10/06/2019 | SFCV/2019-20/P/12 | Expenditures | 250,000 | |||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 98,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:03 PM. |