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 | 52,254 | 05/02/2020 | SFCC/2019-20/P/22 | Expenditures | 515,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 21,683 | 10/02/2020 | SFCC/2019-20/P/23 | Expenditures | 538,000 | |||||||
04/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 2,300 | 13/02/2020 | FFC/2019-20/P/40 | Expenditures | 166,774 | |||||||
04/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 26,403 | 14/02/2020 | FFC/2019-20/P/41 | Expenditures | 39,093 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 667,332 | 27/02/2020 | FFC/2019-20/P/42 | Expenditures | 157,696 | |||||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 27/02/2020 | OWN/2019-20/P/31 | Expenditures | 32,800 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 79,460 | 27/02/2020 | SFCC/2019-20/P/24 | Expenditures | 36,036 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:26 AM. |