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.) |
24/09/2019 | SFC/2019-20/R/4 | Direct Receipts | 24,958 | 10/09/2019 | FFC/2019-20/P/8 | Expenditures | 1,017 | 10/09/2019 | FFC/2019-20/C/3 | 1,017 | ||||
25/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 40,396 | 12/09/2019 | SFC/2019-20/P/13 | Expenditures | 12,000 | 12/09/2019 | SFC/2019-20/C/4 | 12,000 | ||||
28/09/2019 | SFC/2019-20/R/5 | Direct Receipts | 28,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:22:27 PM. |