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 | 299,568 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 38,000 | 30/01/2020 | FFC/2019-20/C/7 | 38,000 | ||||
08/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 73,100 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 52,834 | 30/01/2020 | FFC/2019-20/C/8 | 570,000 | ||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 2,094 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 41,220 | 30/01/2020 | FFC/2019-20/C/9 | 600,000 | ||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 64,908 | 30/01/2020 | SFCC/2019-20/C/3 | 350,000 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 99,196 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 341,842 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 570,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 176,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:54:03 PM. |