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.) |
06/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 117,440 | 01/01/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | |||||||
06/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 626,129 | 09/01/2020 | FFC/2019-20/P/27 | Expenditures | 250,000 | |||||||
21/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 467,236 | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 73,825 | |||||||
21/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 235,959 | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 22,623 | |||||||
21/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 58,828 | 24/01/2020 | FFC/2019-20/P/30 | Expenditures | 31,240 | |||||||
28/01/2020 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 24/01/2020 | FFC/2019-20/P/31 | Expenditures | 77,758 | |||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/32 | Expenditures | 73,800 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/33 | Expenditures | 35,108 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/34 | Expenditures | 43,003 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/37 | Expenditures | 78,994 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/38 | Expenditures | 78,221 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/39 | Expenditures | 78,537 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/40 | Expenditures | 64,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:46:25 PM. |