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 | 9,345 | 10/02/2020 | FFC/2019-20/P/6 | Expenditures | 56,900 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 3,878 | 10/02/2020 | OWN/2019-20/P/7 | Expenditures | 200,000 | |||||||
16/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 332,510 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 142,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 119,341 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 171,958 | |||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 26/02/2020 | OWN/2019-20/P/8 | Expenditures | 71,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 14,210 | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:19 PM. |