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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 409,397 | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,564 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 49,697 | 13/01/2020 | FFC/2019-20/P/14 | Expenditures | 525,000 | |||||||
27/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 55,000 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 51,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 305,505 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 345,100 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 154,283 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 31,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 24,894 | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 17,534 | |||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/5 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 83,040 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 220,876 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/6 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:55:11 PM. |