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 | 30,701 | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 161,700 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 12,739 | 21/02/2020 | OWN/2019-20/P/45 | Expenditures | 83,884 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 392,078 | 21/02/2020 | OWN/2019-20/P/46 | Expenditures | 10,132 | |||||||
25/02/2020 | OWN/2019-20/R/84 | Direct Receipts | 15,000 | 21/02/2020 | OWN/2019-20/P/47 | Expenditures | 32,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 46,685 | 21/02/2020 | OWN/2019-20/P/48 | Expenditures | 70,000 | |||||||
28/02/2020 | OWN/2019-20/R/85 | Direct Receipts | 796,770 | 21/02/2020 | OWN/2019-20/P/49 | Expenditures | 166,348 | |||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/02/2020 | SFCC/2019-20/P/7 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 27/02/2020 | OWN/2019-20/P/50 | Expenditures | 980,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:31 AM. |