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/11 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 16,111 | |||||||
24/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 68,988 | 18/02/2020 | SFCC/2019-20/P/13 | Expenditures | 201,155 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 579,381 | 18/02/2020 | SFCC/2019-20/P/14 | Expenditures | 167,752 | |||||||
28/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 26,000 | 18/02/2020 | SFCC/2019-20/P/15 | Expenditures | 22,099 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/16 | Expenditures | 171,550 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/17 | Expenditures | 72,516 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/18 | Expenditures | 47,490 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/19 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:00:36 PM. |