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.) |
14/02/2020 | SFC/2019-20/R/22 | Direct Receipts | 249,300 | 19/02/2020 | SFC/2019-20/P/17 | Expenditures | 64,000 | 19/02/2020 | SFC/2019-20/C/7 | 1,000 | ||||
21/02/2020 | SFC/2019-20/R/23 | Direct Receipts | 4,000 | 19/02/2020 | SFC/2019-20/P/18 | Expenditures | 248,500 | 19/02/2020 | SFC/2019-20/C/8 | 800 | ||||
Direct Receipts | 21/02/2020 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/15 | Expenditures | 193,054 | ||||||||||
Direct Receipts | 23/02/2020 | FFC/2019-20/P/16 | Expenditures | 72,214 | ||||||||||
Direct Receipts | 27/02/2020 | FFC/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:54:25 PM. |