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/2 | Direct Receipts | 15,062 | 10/06/2019 | FFC/2019-20/P/3 | Expenditures | 169,200 | |||||||
26/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 15,062 | 27/06/2019 | SFCV/2019-20/P/1 | Expenditures | 4,169 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 96,510 | 27/06/2019 | SFCV/2019-20/P/19 | Expenditures | 4,169 | |||||||
27/06/2019 | SFCV/2019-20/R/6 | Direct Receipts | 96,510 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:51:38 PM. |