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.) |
15/11/2019 | SFC/2019-20/R/16 | Direct Receipts | 230,900 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 120,027 | 15/11/2019 | SFC/2019-20/C/5 | 14,800 | ||||
22/11/2019 | SFC/2019-20/R/12 | Direct Receipts | 2,000 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 72,346 | |||||||
25/11/2019 | SFC/2019-20/R/13 | Direct Receipts | 227,633 | 11/11/2019 | FFC/2019-20/P/9 | Expenditures | 22,084 | |||||||
Direct Receipts | 15/11/2019 | SFC/2019-20/P/14 | Expenditures | 224,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:25:25 PM. |