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 | 28,274 | 06/01/2020 | FFC/2019-20/P/26 | Expenditures | 2,584 | |||||||
18/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 49,460 | 06/01/2020 | FFC/2019-20/P/27 | Expenditures | 65,830 | |||||||
20/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 24,666 | 11/01/2020 | OWN/2019-20/P/9 | Expenditures | 20,000 | |||||||
20/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 346,769 | 18/01/2020 | FFC/2019-20/P/28 | Expenditures | 20,000 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 258,771 | 18/01/2020 | FFC/2019-20/P/29 | Expenditures | 30,000 | |||||||
24/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 14,102 | 18/01/2020 | FFC/2019-20/P/30 | Expenditures | 2,200 | |||||||
24/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 24,774 | 18/01/2020 | FFC/2019-20/P/31 | Expenditures | 16,000 | |||||||
24/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 130,682 | 18/01/2020 | FFC/2019-20/P/32 | Expenditures | 10,500 | |||||||
30/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 13,472 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:37:02 AM. |