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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 105,415 | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 36,850 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 160,620 | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 14,206 | |||||||
03/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 52,579 | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 48,130 | |||||||
13/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 119,860 | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 91,282 | |||||||
13/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 60,531 | 08/01/2020 | FFC/2019-20/P/23 | Expenditures | 15,100 | |||||||
Direct Receipts | 16/01/2020 | SFCC/2019-20/P/1 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/24 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/25 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/26 | Expenditures | 54,242 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/27 | Expenditures | 18,352 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 31,471 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/29 | Expenditures | 36,395 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/30 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:08:19 PM. |