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 | SFCC/2019-20/R/7 | Direct Receipts | 120,410 | 01/02/2020 | OWN/2019-20/P/9 | Expenditures | 40,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 32,743 | 08/02/2020 | SFCC/2019-20/P/10 | Expenditures | 8,500 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 11,273 | 08/02/2020 | SFCC/2019-20/P/6 | Expenditures | 65,000 | |||||||
19/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 08/02/2020 | SFCC/2019-20/P/7 | Expenditures | 64,000 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 238,430 | 08/02/2020 | SFCC/2019-20/P/8 | Expenditures | 50,000 | |||||||
Direct Receipts | 08/02/2020 | SFCC/2019-20/P/9 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/20 | Expenditures | 78,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:54:54 PM. |