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.) |
01/10/2019 | SFC/2019-20/R/6 | Direct Receipts | 19,700 | 01/10/2019 | FFC/2019-20/P/26 | Expenditures | 4,000 | |||||||
23/10/2019 | FFC/2019-20/R/13 | Direct Receipts | 5,667 | 01/10/2019 | SFC/2019-20/P/5 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/10/2019 | SFC/2019-20/P/6 | Expenditures | 17 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/27 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:13:00 PM. |