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 | 78,582 | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 30,000 | 07/01/2020 | FFC/2019-20/C/6 | 30,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 698 | Expenditures | 07/01/2020 | SFCC/2019-20/C/2 | 35,000 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,478 | Expenditures | 31/01/2020 | SFCC/2019-20/C/3 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:22:14 PM. |