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/5 | Direct Receipts | 4,204 | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 28,653 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 90,279 | 06/01/2020 | FFC/2019-20/P/37 | Expenditures | 153,000 | |||||||
06/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 568,954 | 06/01/2020 | FFC/2019-20/P/38 | Expenditures | 52,944 | |||||||
13/01/2020 | OWN/2019-20/R/21 | Direct Receipts | 45,645 | 08/01/2020 | FFC/2019-20/P/39 | Expenditures | 76,710 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 424,571 | 08/01/2020 | OWN/2019-20/P/13 | Expenditures | 68,000 | |||||||
28/01/2020 | OWN/2019-20/R/22 | Direct Receipts | 44,104 | 30/01/2020 | OWN/2019-20/P/14 | Expenditures | 68,000 | |||||||
28/01/2020 | OWN/2019-20/R/23 | Direct Receipts | 37,782 | 30/01/2020 | SFCC/2019-20/P/8 | Expenditures | 90,720 | |||||||
28/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 214,412 | 30/01/2020 | SFCC/2019-20/P/9 | Expenditures | 90,720 | |||||||
28/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 45,223 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 2,097 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:35:55 PM. |