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.) |
25/11/2019 | SFC/2019-20/R/4 | Direct Receipts | 650,000 | 25/11/2019 | SFC/2019-20/P/4 | Expenditures | 407,038.94 | |||||||
25/11/2019 | SFC/2019-20/R/5 | Direct Receipts | 273,160 | 26/11/2019 | FFC/2019-20/P/23 | Expenditures | 4,000 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/24 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/25 | Expenditures | 898,071.98 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:45:21 AM. |