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.) |
09/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 398,361 | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 85,955 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 10/01/2020 | FFC/2019-20/P/13 | Expenditures | 27,761 | ||||||||||
Direct Receipts | 16/01/2020 | FFC/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 16/01/2020 | SFCC/2019-20/P/1 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 16/01/2020 | SFCC/2019-20/P/2 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/3 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 18/01/2020 | SFCC/2019-20/P/4 | Expenditures | 88,800 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:03:59 PM. |