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 | 11,610 | 02/01/2020 | FFC/2019-20/P/22 | Expenditures | 31,500 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 8,576 | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 43,500 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 218,992 | 03/01/2020 | OWN/2019-20/P/8 | Expenditures | 18,915 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 163,419 | 03/01/2020 | SFCC/2019-20/P/4 | Expenditures | 27,000 | |||||||
28/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 5,816 | 03/01/2020 | SFCC/2019-20/P/5 | Expenditures | 24,000 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 4,277 | 04/01/2020 | SFCC/2019-20/P/6 | Expenditures | 11,500 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 82,528 | 21/01/2020 | SFCC/2019-20/P/7 | Expenditures | 56,714 | |||||||
Direct Receipts | 21/01/2020 | SFCC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 29/01/2020 | FFC/2019-20/P/24 | Expenditures | 36,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:00:29 PM. |