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 | 380,012 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 536,350 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 74,111 | 17/01/2020 | FFC/2019-20/P/13 | Expenditures | 562,125 | |||||||
09/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 50,000 | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 20,500 | |||||||
20/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,500 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 40,000 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 283,577 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 348,538 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 37,124 | Expenditures | ||||||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 143,209 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 40,200 | Expenditures | ||||||||||
30/01/2020 | OWN/2019-20/R/11 | Direct Receipts | 18,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:38:50 AM. |