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/2 | Direct Receipts | 91,954 | 03/06/2019 | FFC/2019-20/P/18 | Expenditures | 59,000 | |||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/7 | Expenditures | 71,400 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/9 | Expenditures | 583,135 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/10 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCV/2019-20/P/11 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:46:59 AM. |