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 | 374,294 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 13,029 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 84,637 | 04/01/2020 | FFC/2019-20/P/5 | Expenditures | 23,256 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 279,310 | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 30,000 | |||||||
28/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 141,054 | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 16,872 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 42,396 | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 10,652 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 23,540 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/19 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/20 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/21 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/24 | Expenditures | 29,176 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 172,550 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/5 | Expenditures | 165,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:13:32 AM. |