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.) |
04/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 27,226 | 16/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,169 | 24/01/2020 | OWN/2019-20/C/7 | 1,100 | ||||
04/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 41,485 | 16/01/2020 | FFC/2019-20/P/12 | Expenditures | 5,046 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 30,957 | 16/01/2020 | FFC/2019-20/P/13 | Expenditures | 20,754 | |||||||
24/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 15,634 | 16/01/2020 | OWN/2019-20/P/6 | Expenditures | 4,000 | |||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 13,580 | 16/01/2020 | OWN/2019-20/P/7 | Expenditures | 6,000 | |||||||
31/01/2020 | OWN/2019-20/R/17 | Direct Receipts | 500 | 16/01/2020 | SFCC/2019-20/P/2 | Expenditures | 8,500 | |||||||
31/01/2020 | OWN/2019-20/R/18 | Direct Receipts | 500 | 21/01/2020 | FFC/2019-20/P/14 | Expenditures | 6,400 | |||||||
Direct Receipts | 21/01/2020 | FFC/2019-20/P/15 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 21/01/2020 | SFCC/2019-20/P/3 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/01/2020 | SFCC/2019-20/P/4 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:40:53 AM. |