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.) |
17/09/2019 | SFC/2019-20/R/9 | Direct Receipts | 8,000 | 16/09/2019 | FFC/2019-20/P/25 | Expenditures | 6,000 | |||||||
24/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 22,575 | 17/09/2019 | SFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
25/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 14,767 | 17/09/2019 | SFC/2019-20/P/13 | Expenditures | 80,000 | |||||||
25/09/2019 | SFC/2019-20/R/10 | Direct Receipts | 14,186 | 17/09/2019 | SFC/2019-20/P/14 | Expenditures | 20,000 | |||||||
25/09/2019 | SFC/2019-20/R/11 | Direct Receipts | 7,633 | 24/09/2019 | FFC/2019-20/P/26 | Expenditures | 600,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:27 AM. |