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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 128,310 | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 80,000 | 08/01/2020 | FFC/2019-20/C/16 | 80,000 | ||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/19 | Expenditures | 798 | 22/01/2020 | SFCC/2019-20/C/2 | 90,000 | |||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:44 AM. |