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 | 19,719 | 16/01/2020 | FFC/2019-20/P/3 | Expenditures | 412,400 | 16/01/2020 | FFC/2019-20/C/3 | 412,400 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 960 | 18/01/2020 | SFCC/2019-20/P/1 | Expenditures | 187,000 | 18/01/2020 | SFCC/2019-20/C/1 | 187,000 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 216,200 | Expenditures | ||||||||||
13/01/2020 | OWN/2019-20/R/13 | Direct Receipts | 12,390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:49:16 AM. |