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.) |
20/11/2019 | SFCC/2019-20/R/11 | Direct Receipts | 14,000 | 02/11/2019 | FFC/2019-20/P/15 | Expenditures | 225,600 | |||||||
21/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 7,000 | 02/11/2019 | SFCC/2019-20/P/19 | Expenditures | 79,981 | |||||||
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 310,600 | 05/11/2019 | SFCC/2019-20/P/20 | Expenditures | 26,607 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,802 | 05/11/2019 | SFCC/2019-20/P/21 | Expenditures | 50,550 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/16 | Expenditures | 54,595 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/18 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/19 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/20 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCC/2019-20/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:13:33 AM. |