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.) |
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 8,355 | 03/07/2019 | FFC/2019-20/P/15 | Expenditures | 6,000 | |||||||
09/07/2019 | SFC/2019-20/R/4 | Direct Receipts | 227,633 | 03/07/2019 | FFC/2019-20/P/16 | Expenditures | 4,000 | |||||||
26/07/2019 | FFC/2019-20/R/9 | Direct Receipts | 7,710 | 03/07/2019 | FFC/2019-20/P/17 | Expenditures | 156,272 | |||||||
Direct Receipts | 09/07/2019 | SFC/2019-20/P/2 | Expenditures | 295,529 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:19:22 AM. |