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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 250,833 | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 67,312 | |||||||
08/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 47,000 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,261 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 25,500 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,828 | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 49,200 | |||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 126,673 | 17/02/2020 | SFCC/2019-20/P/7 | Expenditures | 77,891 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 374,308 | 17/02/2020 | SFCC/2019-20/P/8 | Expenditures | 9,100 | |||||||
29/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 44,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:38:54 AM. |