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/10 | Direct Receipts | 23,304 | 10/02/2020 | SFCC/2019-20/P/2 | Expenditures | 250,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 9,670 | 26/02/2020 | FFC/2019-20/P/8 | Expenditures | 444,000 | |||||||
10/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 26/02/2020 | OWN/2019-20/P/19 | Expenditures | 33,500 | |||||||
12/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 7,020 | 26/02/2020 | OWN/2019-20/P/20 | Expenditures | 33,500 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 297,612 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/11 | Direct Receipts | 35,437 | Expenditures | ||||||||||
26/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 80,000 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:41:44 AM. |