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 | 669,481 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 190,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 303,719 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 58,000 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 190,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 20,382 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 86,275 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 86,275 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 25,478 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/17 | Expenditures | 28,199 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/19 | Expenditures | 52,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:54:40 AM. |