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 | 8,838 | 05/02/2020 | FFC/2019-20/P/11 | Expenditures | 155,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 21,298 | 05/02/2020 | FFC/2019-20/P/12 | Expenditures | 155,000 | |||||||
10/02/2020 | OWN/2019-20/R/33 | Direct Receipts | 50,000 | 05/02/2020 | FFC/2019-20/P/13 | Expenditures | 535,000 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 271,997 | 13/02/2020 | OWN/2019-20/P/27 | Expenditures | 55,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 32,387 | 13/02/2020 | OWN/2019-20/P/28 | Expenditures | 15,000 | |||||||
Direct Receipts | 13/02/2020 | SFCC/2019-20/P/2 | Expenditures | 33,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:59 PM. |