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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 274,039 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 298,650 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 252 | 04/01/2020 | FFC/2019-20/P/15 | Expenditures | 400,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 47,635 | 16/01/2020 | OWN/2019-20/P/4 | Expenditures | 45,000 | |||||||
27/01/2020 | OWN/2019-20/R/12 | Direct Receipts | 26,290 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 175,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 204,497 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 12,950 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 126 | 22/01/2020 | OWN/2019-20/P/6 | Expenditures | 77,000 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 23,862 | 22/01/2020 | SFCC/2019-20/P/10 | Expenditures | 86,295 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 103,273 | 22/01/2020 | SFCC/2019-20/P/6 | Expenditures | 19,609 | |||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/7 | Expenditures | 66,275 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/8 | Expenditures | 50,622 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/9 | Expenditures | 84,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:09 PM. |