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 | 379,480 | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 8,500 | |||||||
09/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 77,567 | 04/01/2020 | FFC/2019-20/P/29 | Expenditures | 8,500 | |||||||
09/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 13,090 | 04/01/2020 | FFC/2019-20/P/30 | Expenditures | 8,500 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/32 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/34 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/36 | Expenditures | 57,464 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/10 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/37 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/41 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/01/2020 | FFC/2019-20/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/43 | Expenditures | 71,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:07:49 AM. |