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.) |
09/10/2019 | SFCC/2019-20/R/1 | Direct Receipts | 98,491 | 24/10/2019 | FFC/2019-20/P/4 | Expenditures | 380,000 | 24/10/2019 | FFC/2019-20/C/4 | 380,000 | ||||
25/10/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | 24/10/2019 | OWN/2019-20/C/2 | 25,000 | ||||
26/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 146,054 | Expenditures | ||||||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 97,849 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:01:12 AM. |