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.) |
01/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 183,962 | 15/06/2019 | SFCV/2019-20/P/15 | Expenditures | 20,783 | 15/06/2019 | SFCV/2019-20/C/3 | 150,000 | ||||
15/06/2019 | SFCV/2019-20/R/3 | Direct Receipts | 150,000 | 15/06/2019 | SFCV/2019-20/P/16 | Expenditures | 9,825 | |||||||
Direct Receipts | 15/06/2019 | SFCV/2019-20/P/17 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/18 | Expenditures | 9,825 | ||||||||||
Direct Receipts | 20/06/2019 | SFCV/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:51:52 AM. |