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 | 6,052 | 11/02/2020 | SFCC/2019-20/P/5 | Expenditures | 121,200 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,585 | 11/02/2020 | SFCC/2019-20/P/6 | Expenditures | 29,000 | |||||||
24/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 40,500 | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 30,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 186,267 | 18/02/2020 | SFCC/2019-20/P/8 | Expenditures | 25,000 | |||||||
25/02/2020 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 20/02/2020 | FFC/2019-20/P/8 | Expenditures | 33,783 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,179 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 16,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:14:25 AM. |