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 | 29,347 | 13/02/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 70,723 | 13/02/2020 | OWN/2019-20/P/72 | Expenditures | 167,540 | |||||||
05/02/2020 | OWN/2019-20/R/57 | Direct Receipts | 851,950 | 17/02/2020 | FFC/2019-20/P/22 | Expenditures | 290,600 | |||||||
17/02/2020 | OWN/2019-20/R/58 | Direct Receipts | 65,669 | 21/02/2020 | SFCC/2019-20/P/1 | Expenditures | 165,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 903,201 | 21/02/2020 | SFCC/2019-20/P/2 | Expenditures | 165,000 | |||||||
25/02/2020 | OWN/2019-20/R/59 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/60 | Direct Receipts | 316,650 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 107,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:48 AM. |