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 | 35,443 | 14/02/2020 | FFC/2019-20/P/7 | Expenditures | 138,700 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 14,707 | 14/02/2020 | FFC/2019-20/P/8 | Expenditures | 24,115 | |||||||
17/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 34,522 | 14/02/2020 | OWN/2019-20/P/13 | Expenditures | 120,000 | |||||||
20/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 306,260 | 14/02/2020 | SFCC/2019-20/P/1 | Expenditures | 400,000 | |||||||
20/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 195,530 | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 373,302 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 452,637 | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 185,327 | |||||||
25/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 53,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:17:07 AM. |