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.) |
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 9,140 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 20,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 47,259 | 14/02/2020 | OWN/2019-20/P/4 | Expenditures | 4,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 180,840 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 376,643 | |||||||
19/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 12,000 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 358,092 | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 163,500 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/8 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/9 | Expenditures | 144,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:53:47 AM. |