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/5 | Direct Receipts | 56,755 | 08/02/2020 | SFCC/2019-20/P/1 | Expenditures | 300,000 | |||||||
14/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/15 | Expenditures | 134,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 28,662 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 90,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,948 | 25/02/2020 | OWN/2019-20/P/6 | Expenditures | 12,569 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 2,266 | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 7,000 | |||||||
27/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 84,693 | Expenditures | ||||||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 10,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:10 AM. |