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.) |
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 34,862 | 02/01/2020 | FFC/2019-20/P/6 | Expenditures | 32,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 1,309 | 13/01/2020 | FFC/2019-20/P/7 | Expenditures | 10,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 221,385 | 13/01/2020 | FFC/2019-20/P/8 | Expenditures | 24,000 | |||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 260,136 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 1,101 | |||||||
27/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 8,248 | |||||||
27/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 15,747 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 9,320 | |||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 165,204 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 2,007 | |||||||
29/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,463 | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 74,873 | |||||||
29/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 83,430 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 44,316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:44:33 AM. |