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.) |
18/01/2020 | SFCC/2019-20/R/3 | Direct Receipts | 524 | 08/01/2020 | FFC/2019-20/P/7 | Expenditures | 28,918 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 178,837 | 08/01/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
24/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 11,949 | 08/01/2020 | SFCC/2019-20/P/2 | Expenditures | 114,367 | |||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 210,140 | 28/01/2020 | FFC/2019-20/P/10 | Expenditures | 20,000 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 12,720 | 28/01/2020 | FFC/2019-20/P/11 | Expenditures | 10,000 | |||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 133,453 | 28/01/2020 | FFC/2019-20/P/8 | Expenditures | 70,175 | |||||||
29/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 67,395 | 28/01/2020 | FFC/2019-20/P/9 | Expenditures | 7,800 | |||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 35,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:31:25 AM. |