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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,168 | 18/02/2020 | FFC/2019-20/P/13 | Expenditures | 143,030 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 34,144 | 18/02/2020 | OWN/2019-20/P/11 | Expenditures | 40,000 | |||||||
13/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 55,000 | 18/02/2020 | SFCC/2019-20/P/13 | Expenditures | 96,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 436,054 | 18/02/2020 | SFCC/2019-20/P/14 | Expenditures | 103,800 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 51,921 | 26/02/2020 | OWN/2019-20/P/12 | Expenditures | 25,704 | |||||||
29/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 300,243 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 50,000 | Expenditures | ||||||||||
29/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:27:43 AM. |