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.) |
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 189,911 | 25/02/2020 | SFCC/2019-20/P/9 | Expenditures | 29,968 | |||||||
08/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 27/02/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 95,907 | 27/02/2020 | OWN/2019-20/P/3 | Expenditures | 5,600 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 37,108 | 27/02/2020 | SFCC/2019-20/P/10 | Expenditures | 12,890 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 283,396 | 27/02/2020 | SFCC/2019-20/P/5 | Expenditures | 28,430 | |||||||
29/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 33,744 | 27/02/2020 | SFCC/2019-20/P/7 | Expenditures | 88,897 | |||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:54:07 AM. |