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 | 115,413 | 01/01/2020 | OWN/2019-20/P/1 | Expenditures | 40,000 | 17/01/2020 | FFC/2019-20/C/1 | 273,294 | ||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 977 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 14,205 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 86,125 | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 95,000 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 43,494 | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 31,250 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 489 | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 84,100 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/15 | Expenditures | 94,694 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/16 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 17/01/2020 | OWN/2019-20/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 2,808 | ||||||||||
Direct Receipts | 27/01/2020 | SFCC/2019-20/P/2 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:48:14 PM. |