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 | 7,095 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 24,500 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,354 | 13/02/2020 | SFCC/2019-20/P/5 | Expenditures | 6,000 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 97,059 | 13/02/2020 | SFCC/2019-20/P/6 | Expenditures | 6,000 | |||||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/23 | Expenditures | 45,000 | |||||||
26/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 192,193 | 14/02/2020 | FFC/2019-20/P/24 | Expenditures | 11,000 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/25 | Expenditures | 28,578 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 92,882 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:23 PM. |