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 | FFC/2019-20/R/3 | Direct Receipts | 816,000 | 12/06/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/4 | Expenditures | 8,176 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/27 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/28 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/29 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:30:57 PM. |