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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 316,721 | 08/01/2020 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
03/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 61,770 | 08/01/2020 | FFC/2019-20/P/11 | Expenditures | 45,000 | |||||||
18/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 236,347 | 08/01/2020 | FFC/2019-20/P/8 | Expenditures | 62,700 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 119,357 | 08/01/2020 | FFC/2019-20/P/9 | Expenditures | 47,688 | |||||||
20/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 30,942 | 22/01/2020 | FFC/2019-20/P/12 | Expenditures | 49,140 | |||||||
30/01/2020 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 22/01/2020 | FFC/2019-20/P/13 | Expenditures | 47,150 | |||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/14 | Expenditures | 56,582 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/15 | Expenditures | 50,470 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/16 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/17 | Expenditures | 33,550 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/18 | Expenditures | 48,050 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/8 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:48:23 AM. |