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.) |
09/07/2019 | SFC/2019-20/R/3 | Direct Receipts | 227,633 | 08/07/2019 | SFC/2019-20/P/7 | Expenditures | 5,000 | 08/07/2019 | SFC/2019-20/C/2 | 5,000 | ||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/7 | Expenditures | 13,000 | 10/07/2019 | FFC/2019-20/C/2 | 13,000 | |||||||
Direct Receipts | 14/07/2019 | SFC/2019-20/P/10 | Expenditures | 1,400 | 18/07/2019 | SFC/2019-20/C/3 | 84,000 | |||||||
Direct Receipts | 18/07/2019 | SFC/2019-20/P/8 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 29/07/2019 | SFC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:14 AM. |