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 | 242,527 | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 200,000 | 17/01/2020 | FFC/2019-20/C/9 | 200,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 67,326 | Expenditures | ||||||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,134 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 33,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:56:06 AM. |