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 | 1,134 | 02/01/2020 | FFC/2019-20/P/10 | Expenditures | 8,500 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 378,416 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 91,200 | |||||||
23/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 11,500 | 04/01/2020 | FFC/2019-20/P/18 | Expenditures | 19,000 | |||||||
27/01/2020 | FFC/2019-20/R/3 | Direct Receipts | 444,654 | 24/01/2020 | OWN/2019-20/P/4 | Expenditures | 18,000 | |||||||
27/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 26,916 | 30/01/2020 | SFCC/2019-20/P/1 | Expenditures | 203,100 | |||||||
29/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 282,385 | Expenditures | ||||||||||
29/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 142,608 | Expenditures | ||||||||||
31/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 251,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:05:18 PM. |