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.) |
07/01/2020 | SFCC/2019-20/R/14 | Direct Receipts | 56,759 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 30,000 | 08/01/2020 | FFC/2019-20/C/5 | 87,950 | ||||
07/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 187,345 | 08/01/2020 | FFC/2019-20/P/14 | Expenditures | 35,683 | 08/01/2020 | OWN/2019-20/C/11 | 68,000 | ||||
07/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,007 | 08/01/2020 | FFC/2019-20/P/15 | Expenditures | 22,267 | |||||||
13/01/2020 | OWN/2019-20/R/16 | Direct Receipts | 18,000 | 08/01/2020 | OWN/2019-20/P/20 | Expenditures | 15,750 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 139,804 | 08/01/2020 | OWN/2019-20/P/21 | Expenditures | 16,000 | |||||||
24/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 28,432 | 08/01/2020 | OWN/2019-20/P/22 | Expenditures | 14,100 | |||||||
24/01/2020 | SFCC/2019-20/R/11 | Direct Receipts | 1,001 | 08/01/2020 | OWN/2019-20/P/23 | Expenditures | 22,150 | |||||||
24/01/2020 | SFCC/2019-20/R/12 | Direct Receipts | 70,602 | 08/01/2020 | SFCC/2019-20/P/7 | Expenditures | 24,306 | |||||||
27/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:33:36 PM. |