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 | 49,024 | 08/01/2020 | FFC/2019-20/P/3 | Expenditures | 77,262 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,689 | 08/01/2020 | FFC/2019-20/P/4 | Expenditures | 15,000 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 117,274 | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 57 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 87,514 | 17/01/2020 | FFC/2019-20/P/11 | Expenditures | 544 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 44,195 | 17/01/2020 | FFC/2019-20/P/5 | Expenditures | 1,614 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,316 | 17/01/2020 | FFC/2019-20/P/6 | Expenditures | 503 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 24,557 | 17/01/2020 | FFC/2019-20/P/7 | Expenditures | 1,658 | |||||||
28/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 17/01/2020 | FFC/2019-20/P/8 | Expenditures | 1,367 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/9 | Expenditures | 1,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:57:45 PM. |