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 | 94,071 | 04/01/2020 | FFC/2019-20/P/1 | Expenditures | 310,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 143,335 | 04/01/2020 | FFC/2019-20/P/2 | Expenditures | 510,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 106,961 | 04/01/2020 | SFCC/2019-20/P/4 | Expenditures | 2,131 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 46,919 | 04/01/2020 | SFCC/2019-20/P/5 | Expenditures | 474 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 54,016 | 04/01/2020 | SFCC/2019-20/P/6 | Expenditures | 3,491 | |||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 04/01/2020 | SFCC/2019-20/P/7 | Expenditures | 12,897 | |||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/8 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/3 | Expenditures | 85,394 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/10 | Expenditures | 48,885 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/9 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:46:03 PM. |