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.) |
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 23,401 | 10/02/2020 | FFC/2019-20/P/12 | Expenditures | 15,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,325 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 11,310 | |||||||
11/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,000 | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 25,500 | |||||||
18/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 20/02/2020 | FFC/2019-20/P/13 | Expenditures | 9,440 | |||||||
19/02/2020 | FFC/2019-20/R/11 | Direct Receipts | 56,797 | 20/02/2020 | FFC/2019-20/P/14 | Expenditures | 29,000 | |||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/10 | Expenditures | 9,464 | ||||||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/11 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/9 | Expenditures | 10,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:31:16 AM. |