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.) |
25/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 106,778 | 02/06/2019 | FFC/2019-20/P/5 | Expenditures | 78,650 | |||||||
Direct Receipts | 03/06/2019 | FFC/2019-20/P/6 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/5 | Expenditures | 68,200 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/6 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/7 | Expenditures | 76,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:09:38 PM. |