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.) |
10/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 104,584 | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 11,138 | |||||||
10/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,745 | 01/01/2020 | SFCC/2019-20/P/12 | Expenditures | 43,000 | |||||||
10/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 620,943 | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 15,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 463,367 | 04/01/2020 | SFCC/2019-20/P/13 | Expenditures | 18,000 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 52,388 | 08/01/2020 | SFCC/2019-20/P/14 | Expenditures | 16,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 871 | 30/01/2020 | FFC/2019-20/P/21 | Expenditures | 23,890 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 234,005 | 30/01/2020 | FFC/2019-20/P/22 | Expenditures | 12,000 | |||||||
30/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 15,000 | 30/01/2020 | FFC/2019-20/P/23 | Expenditures | 22,750 | |||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/16 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/17 | Expenditures | 186,900 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/18 | Expenditures | 52,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:54:30 PM. |