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.) |
20/06/2019 | SFCV/2019-20/R/2 | Direct Receipts | 64,344 | 10/06/2019 | FFC/2019-20/P/76 | Expenditures | 100,000 | |||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/5 | Expenditures | 99,886 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/6 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/17 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:29 PM. |