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.) |
03/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 19,413 | 10/05/2019 | SFC/2019-20/P/1 | Expenditures | 142,000 | 10/05/2019 | SFC/2019-20/C/1 | 272,378 | ||||
07/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 6,539 | 10/05/2019 | SFC/2019-20/P/2 | Expenditures | 82,000 | |||||||
10/05/2019 | SFC/2019-20/R/2 | Direct Receipts | 6,609 | 21/05/2019 | FFC/2019-20/P/2 | Expenditures | 87,225 | |||||||
23/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,466 | 21/05/2019 | FFC/2019-20/P/3 | Expenditures | 122,873 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:20:11 PM. |