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 | 5,754 | 11/02/2020 | FFC/2019-20/P/7 | Expenditures | 31,451 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 13,866 | 11/02/2020 | FFC/2019-20/P/8 | Expenditures | 22,200 | |||||||
07/02/2020 | OWN/2019-20/R/7 | Direct Receipts | 7,600 | 11/02/2020 | OWN/2019-20/P/10 | Expenditures | 10,145 | |||||||
25/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 177,087 | 11/02/2020 | OWN/2019-20/P/8 | Expenditures | 6,000 | |||||||
25/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 15,000 | 11/02/2020 | OWN/2019-20/P/9 | Expenditures | 12,050 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,086 | 18/02/2020 | SFCC/2019-20/P/4 | Expenditures | 33,000 | |||||||
29/02/2020 | OWN/2019-20/R/9 | Direct Receipts | 12,557 | 18/02/2020 | SFCC/2019-20/P/5 | Expenditures | 10,400 | |||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/10 | Expenditures | 11,132 | ||||||||||
Direct Receipts | 26/02/2020 | FFC/2019-20/P/9 | Expenditures | 174,780 | ||||||||||
Direct Receipts | 26/02/2020 | SFCC/2019-20/P/6 | Expenditures | 52,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:27:02 AM. |