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 | 88,953 | 02/01/2020 | FFC/2019-20/P/5 | Expenditures | 608,000 | 02/01/2020 | FFC/2019-20/C/3 | 608,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 34,644 | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 195,708 | 30/01/2020 | FFC/2019-20/C/4 | 195,708 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 524 | 30/01/2020 | OWN/2019-20/P/3 | Expenditures | 40,000 | 30/01/2020 | OWN/2019-20/C/2 | 40,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:59 AM. |