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/4 | Direct Receipts | 14,563 | 13/08/2019 | FFC/2019-20/P/18 | Expenditures | 25,466 | |||||||
22/08/2019 | SFC/2019-20/R/5 | Direct Receipts | 9,960 | 13/08/2019 | SFC/2019-20/P/3 | Expenditures | 23,300 | |||||||
Direct Receipts | 22/08/2019 | SFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:30:35 PM. |