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 | 6,423 | 10/02/2020 | FFC/2019-20/P/3 | Expenditures | 415,500 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,478 | 10/02/2020 | FFC/2019-20/P/4 | Expenditures | 240,000 | |||||||
10/02/2020 | FFC/2019-20/R/9 | Direct Receipts | 240,000 | 18/02/2020 | OWN/2019-20/P/3 | Expenditures | 53,000 | |||||||
10/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 34,550 | 18/02/2020 | SFCC/2019-20/P/3 | Expenditures | 267,030 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 197,668 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/16 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 23,536 | Expenditures | ||||||||||
28/02/2020 | OWN/2019-20/R/10 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:12:44 AM. |