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.) |
08/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 227,218 | 19/02/2020 | SFCC/2019-20/P/2 | Expenditures | 86,694 | 20/02/2020 | SFCC/2019-20/C/1 | 80,575 | ||||
08/02/2020 | OWN/2019-20/R/20 | Direct Receipts | 15,000 | 19/02/2020 | SFCC/2019-20/P/3 | Expenditures | 88,321 | |||||||
08/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 114,748 | 19/02/2020 | SFCC/2019-20/P/4 | Expenditures | 77,938 | |||||||
08/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,408 | 19/02/2020 | SFCC/2019-20/P/5 | Expenditures | 86,473 | |||||||
18/02/2020 | OWN/2019-20/R/21 | Direct Receipts | 5,345 | 20/02/2020 | OWN/2019-20/P/7 | Expenditures | 20,000 | |||||||
18/02/2020 | OWN/2019-20/R/22 | Direct Receipts | 50,606 | 20/02/2020 | OWN/2019-20/P/8 | Expenditures | 36,000 | |||||||
18/02/2020 | OWN/2019-20/R/23 | Direct Receipts | 56,529 | 20/02/2020 | SFCC/2019-20/P/7 | Expenditures | 80,575 | |||||||
Direct Receipts | 21/02/2020 | FFC/2019-20/P/11 | Expenditures | 51,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:20:32 PM. |