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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,892 | 10/02/2020 | FFC/2019-20/P/13 | Expenditures | 200,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,350 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 249,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 164,649 | 17/02/2020 | OWN/2019-20/P/7 | Expenditures | 28,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,605 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:11 PM. |