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/6 | Direct Receipts | 14,843 | 03/02/2020 | SFCC/2019-20/P/3 | Expenditures | 8,272 | |||||||
14/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 30,566 | 11/02/2020 | SFCC/2019-20/P/1 | Expenditures | 14,850 | |||||||
19/02/2020 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 11/02/2020 | SFCC/2019-20/P/2 | Expenditures | 20,765 | |||||||
26/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 60,525 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 105,000 | |||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/16 | Expenditures | 26,290 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/17 | Expenditures | 22,155 | ||||||||||
Direct Receipts | 18/02/2020 | FFC/2019-20/P/18 | Expenditures | 13,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:49:39 PM. |