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.) |
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 38,575 | 05/03/2020 | FFC/2019-20/P/8 | Expenditures | 370,000 | |||||||
06/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 17,705 | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 67,000 | |||||||
06/03/2020 | OWN/2019-20/R/21 | Direct Receipts | 6,610 | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 17,000 | |||||||
06/03/2020 | OWN/2019-20/R/22 | Direct Receipts | 15,794 | 05/03/2020 | SFCC/2019-20/P/8 | Expenditures | 25,500 | |||||||
06/03/2020 | OWN/2019-20/R/23 | Direct Receipts | 9,090 | 27/03/2020 | OWN/2019-20/P/4 | Expenditures | 94,855 | |||||||
07/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 323,967 | 27/03/2020 | SFCC/2019-20/P/2 | Expenditures | 142,300 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 257,584 | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 70,500 | |||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/4 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 154,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:52:12 PM. |