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.) |
05/02/2020 | SFCC/2019-20/R/16 | Direct Receipts | 35,000 | 05/02/2020 | SFCC/2019-20/P/11 | Expenditures | 32,250 | |||||||
05/02/2020 | SFCC/2019-20/R/17 | Direct Receipts | 46,200 | 05/02/2020 | SFCC/2019-20/P/12 | Expenditures | 48,950 | |||||||
05/02/2020 | SFCC/2019-20/R/18 | Direct Receipts | 56,000 | 05/02/2020 | SFCC/2019-20/P/13 | Expenditures | 35,450 | |||||||
06/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 225,829 | 12/02/2020 | SFCC/2019-20/P/14 | Expenditures | 3,400 | |||||||
06/02/2020 | SFCC/2019-20/R/6 | Direct Receipts | 302,627 | 17/02/2020 | FFC/2019-20/P/24 | Expenditures | 28,000 | |||||||
06/02/2020 | SFCC/2019-20/R/7 | Direct Receipts | 114,046 | 17/02/2020 | FFC/2019-20/P/25 | Expenditures | 28,000 | |||||||
06/02/2020 | SFCC/2019-20/R/8 | Direct Receipts | 2,742 | 19/02/2020 | FFC/2019-20/P/26 | Expenditures | 88,447 | |||||||
06/02/2020 | SFCC/2019-20/R/9 | Direct Receipts | 26,794 | 19/02/2020 | FFC/2019-20/P/27 | Expenditures | 18,000 | |||||||
18/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 15,000 | 19/02/2020 | FFC/2019-20/P/28 | Expenditures | 44,139 | |||||||
Direct Receipts | 19/02/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/15 | Expenditures | 88,447 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/16 | Expenditures | 53,250 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/17 | Expenditures | 73,300 | ||||||||||
Direct Receipts | 19/02/2020 | SFCC/2019-20/P/18 | Expenditures | 54,770 | ||||||||||
Direct Receipts | 28/02/2020 | SFCC/2019-20/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:04:52 PM. |