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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 3,676 | 05/02/2020 | SFCC/2019-20/P/4 | Expenditures | 18,226 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,858 | 18/02/2020 | OWN/2019-20/P/5 | Expenditures | 9,550 | |||||||
25/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 113,122 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 7,400 | |||||||
25/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 19/02/2020 | OWN/2019-20/P/6 | Expenditures | 5,650 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 13,470 | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 7,000 | |||||||
29/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 11,381 | 19/02/2020 | SFCC/2019-20/P/6 | Expenditures | 10,700 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/7 | Expenditures | 17,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:30:37 AM. |