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 | 131,584 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 180,000 | |||||||
14/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 392 | 14/02/2020 | FFC/2019-20/P/25 | Expenditures | 29,961 | |||||||
14/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,349 | 14/02/2020 | SFCC/2019-20/P/6 | Expenditures | 175,000 | |||||||
19/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 15,000 | 18/02/2020 | FFC/2019-20/P/26 | Expenditures | 10,000 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 260,557 | 18/02/2020 | FFC/2019-20/P/27 | Expenditures | 14,077 | |||||||
Direct Receipts | 18/02/2020 | OWN/2019-20/P/12 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:02 PM. |