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.) |
04/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 199,444 | 02/03/2020 | SFCC/2019-20/P/4 | Expenditures | 120,000 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,748 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 850 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 163,825 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 49,030 | ||||||||||
Direct Receipts | 07/03/2020 | SFCC/2019-20/P/7 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/03/2020 | FFC/2019-20/P/12 | Expenditures | 260,287 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:53 AM. |