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 | 328,953 | 21/01/2020 | FFC/2019-20/P/17 | Expenditures | 176,000 | 21/01/2020 | FFC/2019-20/C/11 | 176,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 53,817 | 21/01/2020 | FFC/2019-20/P/18 | Expenditures | 174,000 | 21/01/2020 | FFC/2019-20/C/12 | 174,000 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 349 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/15 | Direct Receipts | 9,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:52:43 PM. |