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/7 | Direct Receipts | 17,646 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 168,000 | |||||||
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,322 | 13/02/2020 | SFCC/2019-20/P/3 | Expenditures | 73,425 | |||||||
10/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 17,000 | 13/02/2020 | SFCC/2019-20/P/4 | Expenditures | 112,000 | |||||||
10/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 20,356 | 13/02/2020 | SFCC/2019-20/P/5 | Expenditures | 112,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 225,356 | 13/02/2020 | SFCC/2019-20/P/6 | Expenditures | 112,000 | |||||||
25/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | 13/02/2020 | SFCC/2019-20/P/7 | Expenditures | 56,950 | |||||||
25/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 16,977 | 13/02/2020 | SFCC/2019-20/P/8 | Expenditures | 45,000 | |||||||
25/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 26,833 | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 33,500 | |||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/9 | Expenditures | 9,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:40:31 AM. |