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 | 13,740 | 15/02/2020 | FFC/2019-20/P/3 | Expenditures | 32,601 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 33,112 | 17/02/2020 | FFC/2019-20/P/4 | Expenditures | 29,800 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 422,876 | 17/02/2020 | OWN/2019-20/P/12 | Expenditures | 6,000 | |||||||
25/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 17/02/2020 | SFCC/2019-20/P/8 | Expenditures | 28,750 | |||||||
25/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,431 | 17/02/2020 | SFCC/2019-20/P/9 | Expenditures | 44,800 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 50,352 | 19/02/2020 | OWN/2019-20/P/13 | Expenditures | 22,500 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/5 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/10 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/11 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/12 | Expenditures | 38,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:40:10 AM. |