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.) |
12/05/2019 | SFC/2019-20/R/1 | Direct Receipts | 25,000 | 12/05/2019 | SFC/2019-20/P/1 | Expenditures | 25,000 | |||||||
30/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 13,230 | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 267,829 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2019 | SFC/2019-20/P/2 | Expenditures | 6,632 | ||||||||||
Direct Receipts | 30/05/2019 | OWN/2019-20/P/2 | Expenditures | 13,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:58:18 PM. |