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 | 132,299 | 10/01/2020 | OWN/2019-20/P/8 | Expenditures | 16,500 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 2,880 | 17/01/2020 | FFC/2019-20/P/4 | Expenditures | 29,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 34,970 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 98,726 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 576 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 17,517 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 282 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 1,436 | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 131 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 49,857 | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 250,000 | |||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | 17/01/2020 | SFCC/2019-20/P/1 | Expenditures | 160,000 | |||||||
Direct Receipts | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 43,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:34:13 AM. |