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 | 27,562 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 418,000 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 183,358 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 20,333 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 87,109 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/14 | Expenditures | 84,275 | ||||||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/21 | Expenditures | 40,568 | ||||||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/2 | Expenditures | 57,652 | ||||||||||
Direct Receipts | 04/01/2020 | SFCC/2019-20/P/3 | Expenditures | 86,936 | ||||||||||
Direct Receipts | 06/01/2020 | FFC/2019-20/P/15 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/01/2020 | OWN/2019-20/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/16 | Expenditures | 171,840 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/17 | Expenditures | 39,949 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/18 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:43:04 AM. |