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 | 10,247 | 14/02/2020 | OWN/2019-20/P/15 | Expenditures | 26,400 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 24,695 | 15/02/2020 | SFCC/2019-20/P/7 | Expenditures | 29,700 | |||||||
05/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 24,000 | 17/02/2020 | FFC/2019-20/P/18 | Expenditures | 15,900 | |||||||
11/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 19,050 | 17/02/2020 | SFCC/2019-20/P/8 | Expenditures | 18,000 | |||||||
11/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 8,500 | 17/02/2020 | SFCC/2019-20/P/9 | Expenditures | 24,675 | |||||||
15/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 15,400 | 18/02/2020 | FFC/2019-20/P/23 | Expenditures | 10,000 | |||||||
15/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 37,552 | Expenditures | ||||||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 315,380 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/24 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:51 AM. |