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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 4,974 | 09/01/2020 | FFC/2019-20/P/31 | Expenditures | 350,000 | 09/01/2020 | FFC/2019-20/C/8 | 350,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 536,909 | 24/01/2020 | SFCC/2019-20/P/1 | Expenditures | 123,200 | 20/01/2020 | SFCC/2019-20/C/2 | 89,600 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 111,012 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 89,600 | 24/01/2020 | SFCC/2019-20/C/1 | 123,200 | ||||
28/01/2020 | OWN/2019-20/R/46 | Direct Receipts | 105,530 | 30/01/2020 | FFC/2019-20/P/32 | Expenditures | 71,536 | 29/01/2020 | OWN/2019-20/C/11 | 105,530 | ||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/33 | Expenditures | 54,200 | 30/01/2020 | FFC/2019-20/C/10 | 123,920 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/34 | Expenditures | 3,600 | 30/01/2020 | FFC/2019-20/C/9 | 71,536 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/35 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/36 | Expenditures | 40,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:02 PM. |