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 | 89,535 | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 33,663 | 08/01/2020 | FFC/2019-20/P/24 | Expenditures | 20,090 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 279,225 | 08/01/2020 | FFC/2019-20/P/25 | Expenditures | 9,500 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,862 | 08/01/2020 | FFC/2019-20/P/26 | Expenditures | 9,000 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 208,366 | 24/01/2020 | FFC/2019-20/P/27 | Expenditures | 42,660 | |||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 16,862 | 24/01/2020 | FFC/2019-20/P/28 | Expenditures | 11,500 | |||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 44,657 | 24/01/2020 | FFC/2019-20/P/29 | Expenditures | 42,850 | |||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 105,227 | 24/01/2020 | OWN/2019-20/P/13 | Expenditures | 12,600 | |||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/6 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/30 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:55:07 PM. |