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 | 12,879 | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 165,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 31,037 | 10/02/2020 | SFCC/2019-20/P/1 | Expenditures | 30,000 | |||||||
05/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 3,200 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 585,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 396,372 | 14/02/2020 | FFC/2019-20/P/4 | Expenditures | 165,000 | |||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 14/02/2020 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 47,196 | 14/02/2020 | FFC/2019-20/P/6 | Expenditures | 328,347 | |||||||
Direct Receipts | 14/02/2020 | OWN/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 64,932 | ||||||||||
Direct Receipts | 14/02/2020 | SFCC/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:43 PM. |