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.) |
31/12/2019 | SFC/2019-20/R/5 | Direct Receipts | 650,000 | 06/12/2019 | FFC/2019-20/P/14 | Expenditures | 6,000 | |||||||
31/12/2019 | SFC/2019-20/R/6 | Direct Receipts | 327,791 | 20/12/2019 | FFC/2019-20/P/15 | Expenditures | 147,694 | |||||||
31/12/2019 | SFC/2019-20/R/7 | Direct Receipts | 1,000,000 | 20/12/2019 | FFC/2019-20/P/16 | Expenditures | 122,000 | |||||||
31/12/2019 | SFC/2019-20/R/8 | Direct Receipts | 10,773 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:58:27 AM. |