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/1 | Direct Receipts | 120,117 | 01/06/2019 | FFC/2019-20/P/8 | Expenditures | 516,234 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/9 | Expenditures | 202,585 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/5 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/06/2019 | SFCV/2019-20/P/8 | Expenditures | 19,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:20:21 PM. |