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 | 24,334 | 05/02/2020 | OWN/2019-20/P/10 | Expenditures | 20,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 58,642 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 165,000 | |||||||
04/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 83,800 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 165,000 | |||||||
11/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 17,470 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 49,920 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 748,916 | 24/02/2020 | OWN/2019-20/P/11 | Expenditures | 30,500 | |||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 24/02/2020 | OWN/2019-20/P/12 | Expenditures | 40,500 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 89,174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:39 PM. |