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/7 | Direct Receipts | 75,606 | 01/01/2020 | FFC/2019-20/P/21 | Expenditures | 18,000 | 18/01/2020 | OWN/2019-20/C/6 | 34,000 | ||||
07/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,833 | 06/01/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
07/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 199,046 | 06/01/2020 | OWN/2019-20/P/8 | Expenditures | 9,250 | |||||||
18/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 34,000 | 08/01/2020 | FFC/2019-20/P/22 | Expenditures | 50,364 | |||||||
24/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 148,536 | 11/01/2020 | FFC/2019-20/P/25 | Expenditures | 14,461 | |||||||
24/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 914 | 18/01/2020 | OWN/2019-20/P/9 | Expenditures | 22,500 | |||||||
24/01/2020 | SFCC/2019-20/R/12 | Direct Receipts | 75,012 | 24/01/2020 | SFCC/2019-20/P/4 | Expenditures | 24,900 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/24 | Expenditures | 28,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:43:44 AM. |