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 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 10/02/2020 | SFCC/2019-20/P/7 | Expenditures | 46,224 | |||||||
20/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 29,883 | 10/02/2020 | SFCC/2019-20/P/8 | Expenditures | 40,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 250,971 | 13/02/2020 | SFCC/2019-20/P/10 | Expenditures | 45,280 | |||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/9 | Expenditures | 41,250 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/11 | Expenditures | 198,700 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/24 | Expenditures | 46,244 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/12 | Expenditures | 130,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:26:10 AM. |