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.) |
01/01/2020 | SFC/2019-20/R/5 | Direct Receipts | 3,333 | 01/01/2020 | SFC/2019-20/P/13 | Expenditures | 78,500 | |||||||
01/01/2020 | SFC/2019-20/R/6 | Direct Receipts | 273,160 | 02/01/2020 | SFC/2019-20/P/14 | Expenditures | 256,740 | |||||||
01/01/2020 | SFC/2019-20/R/7 | Direct Receipts | 8,559 | Expenditures | ||||||||||
01/01/2020 | SFC/2019-20/R/8 | Direct Receipts | 42,200 | Expenditures | ||||||||||
02/01/2020 | SFC/2019-20/R/10 | Direct Receipts | 12,856 | Expenditures | ||||||||||
02/01/2020 | SFC/2019-20/R/9 | Direct Receipts | 8,226 | Expenditures | ||||||||||
09/01/2020 | SFC/2019-20/R/11 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:17 PM. |