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.) |
24/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 9,626 | 18/02/2020 | FFC/2019-20/P/8 | Expenditures | 28,000 | |||||||
28/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 80,844 | 18/02/2020 | FFC/2019-20/P/9 | Expenditures | 4,100 | |||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 55,719 | 18/02/2020 | OWN/2019-20/P/1 | Expenditures | 15,000 | |||||||
29/02/2020 | OWN/2019-20/R/6 | Direct Receipts | 11,070 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 7,623 | |||||||
29/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,642 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 14,860 | |||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/10 | Expenditures | 44,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:04:16 AM. |