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 | 16,753 | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 43,198 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 6,952 | 15/02/2020 | SFCC/2019-20/P/4 | Expenditures | 41,000 | |||||||
12/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 10,250 | 15/02/2020 | SFCC/2019-20/P/5 | Expenditures | 73,870 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 213,955 | 19/02/2020 | OWN/2019-20/P/24 | Expenditures | 35,000 | |||||||
25/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | 19/02/2020 | OWN/2019-20/P/25 | Expenditures | 15,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 25,476 | 26/02/2020 | FFC/2019-20/P/11 | Expenditures | 77,501 | |||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:24:12 AM. |