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.) |
19/12/2019 | 5THSFC/2019-20/R/5 | Direct Receipts | 50,000 | 10/12/2019 | FFC/2019-20/P/31 | Expenditures | 10,462 | |||||||
19/12/2019 | 5THSFC/2019-20/R/6 | Direct Receipts | 90,000 | 10/12/2019 | FFC/2019-20/P/32 | Expenditures | 16,747 | |||||||
19/12/2019 | 5THSFC/2019-20/R/7 | Direct Receipts | 50,000 | 12/12/2019 | SDP/2019-20/P/7 | Expenditures | 24,500 | |||||||
20/12/2019 | SDP/2019-20/R/10 | Direct Receipts | 49,500 | Expenditures | ||||||||||
20/12/2019 | SDP/2019-20/R/8 | Direct Receipts | 99,000 | Expenditures | ||||||||||
20/12/2019 | SDP/2019-20/R/9 | Direct Receipts | 99,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:03 PM. |