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 | 17,658 | 10/02/2020 | FFC/2019-20/P/16 | Expenditures | 100,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 7,327 | 13/02/2020 | OWN/2019-20/P/21 | Expenditures | 11,100 | |||||||
04/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 35,000 | 17/02/2020 | OWN/2019-20/P/22 | Expenditures | 12,000 | |||||||
04/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 35,000 | 20/02/2020 | FFC/2019-20/P/17 | Expenditures | 17,081 | |||||||
04/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 20/02/2020 | FFC/2019-20/P/18 | Expenditures | 8,380 | |||||||
25/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 225,504 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 26,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:09:04 AM. |