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 | 45,947 | 10/02/2020 | SFCC/2019-20/P/4 | Expenditures | 50,400 | |||||||
03/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 19,066 | 10/02/2020 | SFCC/2019-20/P/5 | Expenditures | 165,000 | |||||||
25/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 586,785 | 10/02/2020 | SFCC/2019-20/P/6 | Expenditures | 52,500 | |||||||
25/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 15/02/2020 | FFC/2019-20/P/10 | Expenditures | 72,976 | |||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 3,110 | 17/02/2020 | FFC/2019-20/P/11 | Expenditures | 29,800 | |||||||
25/02/2020 | OWN/2019-20/R/14 | Direct Receipts | 17,153 | 17/02/2020 | OWN/2019-20/P/7 | Expenditures | 29,000 | |||||||
25/02/2020 | SFCC/2019-20/R/10 | Direct Receipts | 69,869 | 17/02/2020 | SFCC/2019-20/P/7 | Expenditures | 96,000 | |||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/8 | Expenditures | 165,000 | ||||||||||
Direct Receipts | 17/02/2020 | SFCC/2019-20/P/9 | Expenditures | 29,700 | ||||||||||
Direct Receipts | 27/02/2020 | SFCC/2019-20/P/10 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:11:58 AM. |