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 | 25,492 | 04/01/2020 | FFC/2019-20/P/4 | Expenditures | 430,650 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 3,752 | 13/01/2020 | FFC/2019-20/P/5 | Expenditures | 7,098 | |||||||
06/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 137,352 | 24/01/2020 | FFC/2019-20/P/6 | Expenditures | 79,350 | |||||||
16/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 29,500 | 24/01/2020 | FFC/2019-20/P/7 | Expenditures | 5,622 | |||||||
21/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 102,496 | 24/01/2020 | FFC/2019-20/P/8 | Expenditures | 12,897 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 12,770 | 24/01/2020 | SFCC/2019-20/P/1 | Expenditures | 2,131 | |||||||
21/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 51,762 | 24/01/2020 | SFCC/2019-20/P/2 | Expenditures | 310,000 | |||||||
21/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 1,872 | 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 08:42:04 PM. |