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.) |
02/12/2019 | SFC/2019-20/R/2 | Direct Receipts | 273,160 | 04/12/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | |||||||
02/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 15,692 | 04/12/2019 | SFC/2019-20/P/6 | Expenditures | 190,615 | |||||||
04/12/2019 | SFC/2019-20/R/3 | Direct Receipts | 9,953 | 06/12/2019 | SFC/2019-20/P/7 | Expenditures | 17,250 | |||||||
06/12/2019 | SFC/2019-20/R/4 | Direct Receipts | 273,160 | 08/12/2019 | SFC/2019-20/P/8 | Expenditures | 84,423 | |||||||
10/12/2019 | SFC/2019-20/R/5 | Direct Receipts | 1,000,000 | 13/12/2019 | FFC/2019-20/P/37 | Expenditures | 346,500 | |||||||
14/12/2019 | SFC/2019-20/R/6 | Direct Receipts | 11,880 | 26/12/2019 | FFC/2019-20/P/38 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:48:21 AM. |