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 | 17,213 | 04/01/2020 | FFC/2019-20/P/6 | Expenditures | 100,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 115,945 | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 24,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 60,562 | 22/01/2020 | SFCC/2019-20/P/2 | Expenditures | 50,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 86,521 | 30/01/2020 | FFC/2019-20/P/10 | Expenditures | 607 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 8,622 | 30/01/2020 | FFC/2019-20/P/11 | Expenditures | 559 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 30,206 | 30/01/2020 | FFC/2019-20/P/12 | Expenditures | 89 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 43,694 | 30/01/2020 | FFC/2019-20/P/13 | Expenditures | 422 | |||||||
28/01/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 52 | |||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 139 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/7 | Expenditures | 460 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/8 | Expenditures | 792 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:27:03 AM. |