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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 225,432 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 175,000 | |||||||
08/02/2020 | SFCC/2019-20/R/4 | Direct Receipts | 128,456 | 10/02/2020 | SFCC/2019-20/P/3 | Expenditures | 171,000 | |||||||
08/02/2020 | SFCC/2019-20/R/5 | Direct Receipts | 64,069 | 17/02/2020 | FFC/2019-20/P/13 | Expenditures | 10,000 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 16,777 | 17/02/2020 | FFC/2019-20/P/14 | Expenditures | 7,000 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 302,085 | 17/02/2020 | FFC/2019-20/P/15 | Expenditures | 44,800 | |||||||
08/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 113,845 | Expenditures | ||||||||||
08/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,404 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 17,500 | Expenditures | ||||||||||
14/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 14,127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:32:34 AM. |