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 | FFC/2019-20/R/5 | Direct Receipts | 267,350 | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 56,199 | |||||||
07/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 435,591 | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 6,022 | 17/01/2020 | OWN/2019-20/P/19 | Expenditures | 119,000 | |||||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 76,913 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 85,481 | |||||||
18/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 20,716 | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 86,737 | |||||||
27/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 3,002 | 27/01/2020 | SFCC/2019-20/P/4 | Expenditures | 12,000 | |||||||
28/01/2020 | FFC/2019-20/R/2 | Direct Receipts | 325,052 | 27/01/2020 | SFCC/2019-20/P/5 | Expenditures | 17,000 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 164,154 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 38,526 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:37 PM. |