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.) |
02/12/2019 | SFC/2019-20/R/6 | Direct Receipts | 273,160 | 02/12/2019 | SFC/2019-20/P/7 | Expenditures | 11,000 | |||||||
02/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 17,280 | Expenditures | ||||||||||
02/12/2019 | SFC/2019-20/R/8 | Direct Receipts | 15,780 | Expenditures | ||||||||||
02/12/2019 | SFC/2019-20/R/9 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
06/12/2019 | HY/2019-20/R/7 | Direct Receipts | 118 | Expenditures | ||||||||||
06/12/2019 | HY/2019-20/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/12/2019 | SFC/2019-20/R/10 | Direct Receipts | 12,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:51 PM. |