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 | 250,000 | 11/06/2019 | SFCV/2019-20/P/12 | Expenditures | 9,500 | |||||||
Direct Receipts | 14/06/2019 | SFCV/2019-20/P/13 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 19/06/2019 | SFCV/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/3 | Expenditures | 54,831 | ||||||||||
Direct Receipts | 26/06/2019 | SFCV/2019-20/P/15 | Expenditures | 37,312 | ||||||||||
Direct Receipts | 29/06/2019 | SFCV/2019-20/P/16 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 30/06/2019 | FFC/2019-20/P/4 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:44 PM. |