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.) |
26/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 30,201 | 17/02/2020 | FFC/2019-20/P/17 | Expenditures | 200,000 | |||||||
27/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 253,637 | 17/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
27/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 25,800 | 19/02/2020 | SFCC/2019-20/P/11 | Expenditures | 77,500 | |||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/14 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/15 | Expenditures | 5,440 | ||||||||||
Direct Receipts | 20/02/2020 | SFCC/2019-20/P/16 | Expenditures | 4,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:16:01 AM. |