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 | 10,283 | 12/06/2019 | FFC/2019-20/P/1 | Expenditures | 87,000 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/1 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 7,955 | ||||||||||
Direct Receipts | 21/06/2019 | SFCV/2019-20/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/06/2019 | SFCV/2019-20/P/3 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:33:59 AM. |