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 | 28,614 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 155,000 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,874 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 155,000 | |||||||
17/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 13,050 | 19/02/2020 | FFC/2019-20/P/14 | Expenditures | 83,750 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 365,426 | 19/02/2020 | FFC/2019-20/P/15 | Expenditures | 173,451 | |||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 19/02/2020 | OWN/2019-20/P/19 | Expenditures | 15,200 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 43,512 | 19/02/2020 | OWN/2019-20/P/20 | Expenditures | 12,158 | |||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/1 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/17 | Expenditures | 39,278 | ||||||||||
Direct Receipts | 25/02/2020 | OWN/2019-20/P/21 | Expenditures | 42,585 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/7 | Expenditures | 142,400 | ||||||||||
Direct Receipts | 25/02/2020 | SFCC/2019-20/P/8 | Expenditures | 137,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:28:15 PM. |