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.) |
15/11/2019 | SFC/2019-20/R/3 | Direct Receipts | 8,225 | 06/11/2019 | FFC/2019-20/P/47 | Expenditures | 41,652 | |||||||
15/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 15,780 | 16/11/2019 | FFC/2019-20/P/48 | Expenditures | 78,888 | |||||||
15/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 18,720 | Expenditures | ||||||||||
25/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 227,633 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:25:49 PM. |