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 | 16,092 | 11/02/2020 | SFCC/2019-20/P/6 | Expenditures | 31,200 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,678 | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 543,000 | |||||||
13/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 9,450 | 18/02/2020 | FFC/2019-20/P/7 | Expenditures | 23,617 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 205,515 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 33,200 | |||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 31,979 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 24,471 | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
29/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 13,350 | 18/02/2020 | SFCC/2019-20/P/2 | Expenditures | 11,201 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/10 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:58 AM. |