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.) |
04/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,381 | 16/02/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 75,309 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 9,106 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 38,032 | 17/02/2020 | SFCC/2019-20/P/5 | Expenditures | 29,440 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 20,455 | 17/02/2020 | SFCC/2019-20/P/6 | Expenditures | 40,000 | |||||||
07/02/2020 | OWN/2019-20/R/5 | Direct Receipts | 44,600 | 19/02/2020 | SFCC/2019-20/P/12 | Expenditures | 23,242 | |||||||
18/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 19/02/2020 | SFCC/2019-20/P/7 | Expenditures | 30,000 | |||||||
18/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 19/02/2020 | SFCC/2019-20/P/8 | Expenditures | 13,208 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/9 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:57 PM. |