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 | 14,707 | 06/01/2020 | FFC/2019-20/P/6 | Expenditures | 120,000 | 06/01/2020 | FFC/2019-20/C/6 | 120,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,047 | 06/01/2020 | OWN/2019-20/P/3 | Expenditures | 20,000 | 06/01/2020 | OWN/2019-20/C/3 | 20,000 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 78,449 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:32:34 PM. |