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 | 37,585 | 01/01/2020 | OWN/2019-20/P/10 | Expenditures | 26,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 349 | 04/01/2020 | FFC/2019-20/P/17 | Expenditures | 73 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 192,399 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 420 | |||||||
21/01/2020 | FFC/2019-20/R/7 | Direct Receipts | 143,574 | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 1,189 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 174 | 04/01/2020 | SFCC/2019-20/P/5 | Expenditures | 100,000 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 72,506 | 18/01/2020 | FFC/2019-20/P/20 | Expenditures | 150,000 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 18,827 | 18/01/2020 | FFC/2019-20/P/21 | Expenditures | 50,000 | |||||||
28/01/2020 | OWN/2019-20/R/14 | Direct Receipts | 15,000 | 18/01/2020 | SFCC/2019-20/P/6 | Expenditures | 12,897 | |||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/7 | Expenditures | 8,622 | ||||||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/8 | Expenditures | 3,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:03:46 PM. |