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/1 | Direct Receipts | 9,843 | 07/06/2019 | FFC/2019-20/P/15 | Expenditures | 23,839 | |||||||
27/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 49,943 | 07/06/2019 | FFC/2019-20/P/4 | Expenditures | 290,000 | |||||||
27/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 13,123 | 07/06/2019 | SFCV/2019-20/P/7 | Expenditures | 16,614 | |||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/1 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/5 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:08 PM. |