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 | 58,284 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 329,600 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 22,689 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 12,897 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 398,095 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 2,131 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 297,070 | 04/01/2020 | OWN/2019-20/P/6 | Expenditures | 7,200 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 150,023 | 06/01/2020 | FFC/2019-20/P/13 | Expenditures | 310,000 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 11,316 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 263,680 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 29,196 | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 329,600 | |||||||
27/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 443,309 | Expenditures | ||||||||||
28/01/2020 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:51 PM. |