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.) |
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 914 | 14/02/2020 | FFC/2019-20/P/12 | Expenditures | 17,000 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 144,061 | 14/02/2020 | FFC/2019-20/P/13 | Expenditures | 7,499 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 18,663 | 14/02/2020 | FFC/2019-20/P/14 | Expenditures | 17,000 | |||||||
13/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,220 | 14/02/2020 | FFC/2019-20/P/15 | Expenditures | 17,000 | |||||||
18/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 20/02/2020 | FFC/2019-20/P/16 | Expenditures | 34,000 | |||||||
18/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,600 | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 49,660 | |||||||
28/02/2020 | OWN/2019-20/R/15 | Direct Receipts | 14,790 | 20/02/2020 | OWN/2019-20/P/11 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/2 | Expenditures | 56,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:11:58 AM. |