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.) |
11/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/10 | Expenditures | 2,400 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 205,663 | 17/02/2020 | SFCC/2019-20/P/11 | Expenditures | 390 | |||||||
29/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 35,372 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/3 | Expenditures | 10,975 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 13,530 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/8 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/9 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/14 | Expenditures | 12,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:13 PM. |