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/4 | Direct Receipts | 145,757 | 17/02/2020 | SFCC/2019-20/P/2 | Expenditures | 180,000 | |||||||
14/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 20,000 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 73,608 | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 82,173 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 17,844 | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 82,173 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 5,819 | 18/02/2020 | FFC/2019-20/P/20 | Expenditures | 20,000 | |||||||
27/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 217,508 | 18/02/2020 | OWN/2019-20/P/10 | Expenditures | 12,600 | |||||||
27/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 25,899 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 21,150 | |||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/4 | Expenditures | 184,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:59:16 AM. |