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.) |
12/08/2019 | SFC/2019-20/R/5 | Direct Receipts | 14,108 | 02/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,400 | |||||||
26/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,568,064 | 30/08/2019 | FFC/2019-20/P/18 | Expenditures | 4,000 | |||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/20 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 31/08/2019 | FFC/2019-20/P/21 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:08:03 AM. |