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 | 255,024 | 08/01/2020 | FFC/2019-20/P/16 | Expenditures | 40,000 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 7,767 | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 42,000 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 61,770 | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 32,000 | |||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/19 | Expenditures | 400,950 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/20 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/21 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/13 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/01/2020 | OWN/2019-20/P/14 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/28 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:19 AM. |