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/4 | Direct Receipts | 6,870 | 12/06/2019 | SFCV/2019-20/P/29 | Expenditures | 15,750 | |||||||
27/06/2019 | SFCV/2019-20/R/5 | Direct Receipts | 34,860 | 12/06/2019 | SFCV/2019-20/P/30 | Expenditures | 5,000 | |||||||
27/06/2019 | SFCV/2019-20/R/6 | Direct Receipts | 9,161 | 14/06/2019 | FFC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/35 | Expenditures | 9,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:35:17 AM. |