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 | 50,244 | 14/06/2019 | FFC/2019-20/P/10 | Expenditures | 27,690 | |||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/100 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/99 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/101 | Expenditures | 3,046 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/11 | Expenditures | 177,433 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/102 | Expenditures | 5,382 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/12 | Expenditures | 322 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:21:04 AM. |