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.) |
05/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 127,798 | 14/02/2020 | FFC/2019-20/P/2 | Expenditures | 40,166 | |||||||
05/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 327,920 | 14/02/2020 | FFC/2019-20/P/3 | Expenditures | 450,834 | |||||||
10/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 158,359 | |||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:39:49 PM. |