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 | 5,605 | 26/02/2020 | SFCC/2019-20/P/2 | Expenditures | 5,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,507 | 26/02/2020 | SFCC/2019-20/P/3 | Expenditures | 21,100 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 172,497 | 26/02/2020 | SFCC/2019-20/P/4 | Expenditures | 5,000 | |||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | 26/02/2020 | SFCC/2019-20/P/5 | Expenditures | 245,000 | |||||||
25/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 26,855 | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 29,375 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 20,539 | 26/02/2020 | SFCC/2019-20/P/7 | Expenditures | 6,790 | |||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/8 | Expenditures | 3,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:25:16 PM. |