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 | 140,410 | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 608,000 | 06/01/2020 | FFC/2019-20/C/9 | 608,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 9,369 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 131,150 | 22/01/2020 | FFC/2019-20/C/10 | 131,150 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 3,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:56:34 AM. |