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.) |
03/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 199,033 | 04/01/2020 | FFC/2019-20/P/10 | Expenditures | 36,000 | |||||||
13/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 130,477 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 6,400 | |||||||
13/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 78,005 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 11,200 | |||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/13 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/01/2020 | FFC/2019-20/P/9 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/14 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/15 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/16 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/17 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/2 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/4 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2020 | SFCC/2019-20/P/6 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:29:29 PM. |