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 | 86,826 | 08/01/2020 | FFC/2019-20/P/6 | Expenditures | 100,000 | 08/01/2020 | FFC/2019-20/C/6 | 100,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 38,937 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 75,100 | 08/01/2020 | FFC/2019-20/C/7 | 75,100 | ||||
Direct Receipts | 08/01/2020 | SFCC/2019-20/P/3 | Expenditures | 49,161 | 08/01/2020 | SFCC/2019-20/C/3 | 49,161 | |||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/8 | Expenditures | 38,354 | 18/01/2020 | FFC/2019-20/C/8 | 38,354 | |||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | 30/01/2020 | SFCC/2019-20/C/4 | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:13:23 AM. |