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 | 54,037 | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 69,726 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 20,010 | 04/01/2020 | OWN/2019-20/P/6 | Expenditures | 13,924 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 368,843 | 04/01/2020 | SFCC/2019-20/P/5 | Expenditures | 16,549 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 275,242 | 18/01/2020 | SFCC/2019-20/P/6 | Expenditures | 60,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 27,068 | 18/01/2020 | SFCC/2019-20/P/7 | Expenditures | 86,275 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,980 | 18/01/2020 | SFCC/2019-20/P/8 | Expenditures | 29,500 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 139,000 | 22/01/2020 | SFCC/2019-20/P/10 | Expenditures | 51,000 | |||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/9 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:16:26 PM. |