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 | 51 | 06/06/2019 | FFC/2019-20/P/5 | Expenditures | 15,280 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,600 | 08/06/2019 | FFC/2019-20/P/6 | Expenditures | 70,120 | |||||||
Direct Receipts | 10/06/2019 | FFC/2019-20/P/7 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 11/06/2019 | FFC/2019-20/P/8 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 18/06/2019 | FFC/2019-20/P/9 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/10 | Expenditures | 103,200 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/11 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:52 PM. |