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/4 | Direct Receipts | 405,009 | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 11,700 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 60,462 | 01/01/2020 | FFC/2019-20/P/18 | Expenditures | 4,000 | |||||||
18/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 1,222 | 01/01/2020 | SFCC/2019-20/P/5 | Expenditures | 27,500 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/19 | Expenditures | 103,315 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/20 | Expenditures | 88,792 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/21 | Expenditures | 11,938 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 87,095 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/23 | Expenditures | 88,792 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/25 | Expenditures | 87,307 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/26 | Expenditures | 39,136 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/27 | Expenditures | 175,909 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/33 | Expenditures | 29,473 | ||||||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/6 | Expenditures | 67,221 | ||||||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/7 | Expenditures | 83,012 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/28 | Expenditures | 186,750 | ||||||||||
Direct Receipts | 17/01/2020 | SFCC/2019-20/P/8 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:57:51 AM. |