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/5 | Direct Receipts | 8,457 | 15/06/2019 | FFC/2019-20/P/11 | Expenditures | 30,000 | |||||||
26/06/2019 | SFCV/2019-20/R/6 | Direct Receipts | 42,910 | 15/06/2019 | FFC/2019-20/P/12 | Expenditures | 39,150 | |||||||
26/06/2019 | SFCV/2019-20/R/7 | Direct Receipts | 11,275 | 15/06/2019 | FFC/2019-20/P/13 | Expenditures | 29,000 | |||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/14 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/15 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:30:27 PM. |