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.) |
10/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 5,320 | 10/05/2019 | FFC/2019-20/P/3 | Expenditures | 45,000 | |||||||
13/05/2019 | SFC/2019-20/R/2 | Direct Receipts | 17,471 | 10/05/2019 | SFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,800 | 28/05/2019 | FFC/2019-20/P/5 | Expenditures | 198,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:37 PM. |