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.) |
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 142,163 | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 175,000 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 89,697 | 04/01/2020 | OWN/2019-20/P/8 | Expenditures | 9,500 | |||||||
24/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 56,299 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 140,000 | |||||||
28/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 14,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:30:01 PM. |