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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 698 | 10/01/2020 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 179,103 | 10/01/2020 | OWN/2019-20/P/2 | Expenditures | 55,000 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 38,892 | 10/01/2020 | OWN/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/5 | Expenditures | 75,275 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/6 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/7 | Expenditures | 35,480 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 8,349 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/3 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 23/01/2020 | FFC/2019-20/P/9 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:20 AM. |