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 | 104,111 | 04/01/2020 | SFCC/2019-20/P/1 | Expenditures | 30,260 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,400 | 06/01/2020 | SFCC/2019-20/P/3 | Expenditures | 12,750 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 77,691 | 16/01/2020 | FFC/2019-20/P/14 | Expenditures | 2,526 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 39,235 | 16/01/2020 | OWN/2019-20/P/6 | Expenditures | 20,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 10,219 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 37,400 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/4 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/17 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 27/01/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/5 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/7 | Expenditures | 94,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:11:20 PM. |