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.) |
08/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 171,789 | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 22,263 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 33,510 | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 4,870 | |||||||
22/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 36,496 | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/7 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/8 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 08/01/2020 | FFC/2019-20/P/24 | Expenditures | 4,959 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/26 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/9 | Expenditures | 141,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:22 AM. |