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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 27,385 | 14/02/2020 | FFC/2019-20/P/18 | Expenditures | 20,013 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,364 | 14/02/2020 | FFC/2019-20/P/19 | Expenditures | 9,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 349,731 | 14/02/2020 | FFC/2019-20/P/20 | Expenditures | 9,000 | |||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 41,643 | 14/02/2020 | OWN/2019-20/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/21 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 6,838 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/22 | Expenditures | 135,577 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/23 | Expenditures | 168,547 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 24,920 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/7 | Expenditures | 43,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:32:51 AM. |