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.) |
17/08/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | 22/08/2019 | FFC/2019-20/P/13 | Expenditures | 26,000 | |||||||
30/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 5,000 | 30/08/2019 | FFC/2019-20/P/14 | Expenditures | 25,000 | |||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/15 | Expenditures | 103,000 | ||||||||||
Direct Receipts | 31/08/2019 | SFC/2019-20/P/1 | Expenditures | 422,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:10:08 AM. |