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.) |
11/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/5 | Expenditures | 72,990 | |||||||
24/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 90,779 | 15/02/2020 | SFCC/2019-20/P/6 | Expenditures | 150,000 | |||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 762,390 | 15/02/2020 | SFCC/2019-20/P/7 | Expenditures | 289,294 | |||||||
29/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 73,000 | 15/02/2020 | SFCC/2019-20/P/8 | Expenditures | 39,500 | |||||||
Direct Receipts | 15/02/2020 | SFCC/2019-20/P/9 | Expenditures | 130,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:30 AM. |