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.) |
02/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 144,071 | 09/02/2020 | SFCC/2019-20/P/2 | Expenditures | 180,000 | |||||||
14/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 09/02/2020 | SFCC/2019-20/P/3 | Expenditures | 184,000 | |||||||
14/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 5,751 | 10/02/2020 | OWN/2019-20/P/11 | Expenditures | 6,500 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 72,756 | 10/02/2020 | OWN/2019-20/P/12 | Expenditures | 6,500 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 17,638 | 10/02/2020 | OWN/2019-20/P/13 | Expenditures | 6,500 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 214,991 | 10/02/2020 | OWN/2019-20/P/14 | Expenditures | 4,500 | |||||||
27/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 25,599 | 10/02/2020 | OWN/2019-20/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/16 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 10/02/2020 | OWN/2019-20/P/17 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/4 | Expenditures | 34,732 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/10 | Expenditures | 83,844 | ||||||||||
Direct Receipts | 29/02/2020 | OWN/2019-20/P/9 | Expenditures | 177,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:42:28 AM. |