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.) |
05/12/2019 | SFCIV/2019-20/R/4 | Direct Receipts | 250,000 | 14/12/2019 | SFCIV/2019-20/P/34 | Expenditures | 12,183 | |||||||
05/12/2019 | SFCIV/2019-20/R/5 | Direct Receipts | 224,952 | 14/12/2019 | SFCIV/2019-20/P/35 | Expenditures | 36,000 | |||||||
23/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 1,056,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:32 PM. |