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/9 | Direct Receipts | 284,270 | 17/02/2020 | SFCC/2019-20/P/1 | Expenditures | 500,000 | 17/02/2020 | SFCC/2019-20/C/1 | 500,000 | ||||
08/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 6,500 | 19/02/2020 | SFCC/2019-20/C/2 | 153,450 | ||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 40,492 | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 8,950 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 143,560 | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 87,500 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 50,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:36 AM. |