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 | 62,860 | 08/01/2020 | SFCC/2019-20/P/2 | Expenditures | 174,000 | 08/01/2020 | SFCC/2019-20/C/1 | 174,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 523,214 | 30/01/2020 | FFC/2019-20/P/25 | Expenditures | 345,863 | 30/01/2020 | FFC/2019-20/C/15 | 345,863 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 4,189 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 176,000 | 30/01/2020 | SFCC/2019-20/C/2 | 176,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:11 AM. |