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 | SDP/2019-20/R/3 | Direct Receipts | 60,000 | 07/12/2019 | FFC/2019-20/P/12 | Expenditures | 20,000 | |||||||
31/12/2019 | SDP/2019-20/R/4 | Direct Receipts | 39,000 | 23/12/2019 | 5THSFC/2019-20/P/8 | Expenditures | 30,000 | |||||||
31/12/2019 | SDP/2019-20/R/5 | Direct Receipts | 16,500 | 23/12/2019 | 5THSFC/2019-20/P/9 | Expenditures | 18,900 | |||||||
Direct Receipts | 23/12/2019 | FFC/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:19 AM. |