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 | 36,518 | 11/02/2020 | SFCC/2019-20/P/7 | Expenditures | 310,700 | 05/02/2020 | OWN/2019-20/C/1 | 9,298 | ||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,953 | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 8,400 | 12/02/2020 | OWN/2019-20/C/2 | 10,068 | ||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 82,177 | 17/02/2020 | FFC/2019-20/P/26 | Expenditures | 9,450 | 15/02/2020 | OWN/2019-20/C/3 | 5,449 | ||||
19/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 9,075 | 26/02/2020 | OWN/2019-20/C/4 | 4,396 | ||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 162,724 | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 6,000 | |||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 28,017 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:44:33 AM. |