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 | 250,372 | 02/01/2020 | FFC/2019-20/P/4 | Expenditures | 23,970 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 39,172 | 09/01/2020 | FFC/2019-20/P/5 | Expenditures | 24,200 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 841 | 09/01/2020 | FFC/2019-20/P/6 | Expenditures | 15,795 | |||||||
28/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 186,835 | 09/01/2020 | FFC/2019-20/P/9 | Expenditures | 10,800 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 19,622 | 09/01/2020 | SFCC/2019-20/P/2 | Expenditures | 21,000 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 419 | 09/01/2020 | SFCC/2019-20/P/3 | Expenditures | 52,800 | |||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 94,353 | 10/01/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/4 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 40,210 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 225,000 | ||||||||||
Direct Receipts | 17/01/2020 | SFCC/2019-20/P/4 | Expenditures | 39,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:23:49 PM. |