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 | 108,942 | 06/01/2020 | FFC/2019-20/P/16 | Expenditures | 232,943 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 17,824 | 08/01/2020 | FFC/2019-20/P/17 | Expenditures | 6,708 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 557,519 | 08/01/2020 | FFC/2019-20/P/18 | Expenditures | 88,454 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 416,038 | 16/01/2020 | FFC/2019-20/P/19 | Expenditures | 88,831 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 210,103 | 16/01/2020 | FFC/2019-20/P/22 | Expenditures | 88,831 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 8,890 | 21/01/2020 | OWN/2019-20/P/15 | Expenditures | 71,000 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 54,572 | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 72,865 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/21 | Expenditures | 159,726 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 5,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:03:57 AM. |