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.) |
06/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 221,761 | 14/02/2020 | SFCC/2019-20/P/3 | Expenditures | 173,974 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 111,992 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 66,830 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,487 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 14,875 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 15,007 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 68,000 | |||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 8,500 | |||||||
28/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 29,508 | 18/02/2020 | SFCC/2019-20/P/8 | Expenditures | 72,603 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:18 AM. |