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.) |
03/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,710 | 17/02/2020 | SFCC/2019-20/P/4 | Expenditures | 23,400 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,179 | 18/02/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
05/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 2,359 | 18/02/2020 | OWN/2019-20/P/9 | Expenditures | 17,250 | |||||||
18/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 64,400 | |||||||
25/02/2020 | FFC/2019-20/R/8 | Direct Receipts | 251,712 | 18/02/2020 | SFCC/2019-20/P/6 | Expenditures | 17,350 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 29,971 | 18/02/2020 | SFCC/2019-20/P/7 | Expenditures | 21,560 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 15,413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:04:57 PM. |