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 | FFC/2019-20/R/8 | Direct Receipts | 212,336 | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 184,500 | |||||||
14/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 14/02/2020 | SFCC/2019-20/P/2 | Expenditures | 180,000 | |||||||
14/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 107,231 | 17/02/2020 | OWN/2019-20/P/18 | Expenditures | 86,426 | |||||||
14/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 84,477 | 17/02/2020 | OWN/2019-20/P/19 | Expenditures | 86,426 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 25,995 | 17/02/2020 | OWN/2019-20/P/20 | Expenditures | 86,426 | |||||||
27/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 316,860 | 18/02/2020 | OWN/2019-20/P/17 | Expenditures | 15,000 | |||||||
27/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 37,729 | 24/02/2020 | FFC/2019-20/P/13 | Expenditures | 16,200 | |||||||
Direct Receipts | 24/02/2020 | SFCC/2019-20/P/3 | Expenditures | 6,288 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:23:46 AM. |