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 | 396,898 | 06/01/2020 | FFC/2019-20/P/10 | Expenditures | 392,480 | 06/01/2020 | FFC/2019-20/C/7 | 147,347 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 73,209 | 06/01/2020 | FFC/2019-20/P/9 | Expenditures | 147,347 | 06/01/2020 | FFC/2019-20/C/8 | 392,480 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,229 | 06/01/2020 | OWN/2019-20/P/9 | Expenditures | 40,000 | 06/01/2020 | OWN/2019-20/C/6 | 40,000 | ||||
13/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 45,880 | Expenditures | ||||||||||
24/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 1,445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:01 AM. |