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 | 545 | 04/01/2020 | FFC/2019-20/P/7 | Expenditures | 17,580 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 175 | 04/01/2020 | FFC/2019-20/P/8 | Expenditures | 15,000 | |||||||
08/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 117,407 | 08/01/2020 | SFCC/2019-20/P/1 | Expenditures | 99,225 | |||||||
23/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 87,613 | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 189,840 | |||||||
23/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 273 | 20/01/2020 | SFCC/2019-20/P/2 | Expenditures | 27,762 | |||||||
23/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 44,245 | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 111,701 | |||||||
23/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 87 | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 32,070 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/10 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:27:00 PM. |