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.) |
07/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 960 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 28,200 | 24/01/2020 | OWN/2019-20/C/8 | 10,330 | ||||
07/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 74,081 | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 3,486 | |||||||
07/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 222,449 | 01/01/2020 | OWN/2019-20/P/11 | Expenditures | 6,000 | |||||||
10/01/2020 | OWN/2019-20/R/40 | Direct Receipts | 12,536 | 01/01/2020 | OWN/2019-20/P/12 | Expenditures | 6,000 | |||||||
20/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 165,999 | 01/01/2020 | OWN/2019-20/P/13 | Expenditures | 4,000 | |||||||
20/01/2020 | OWN/2019-20/R/41 | Direct Receipts | 6,010 | 01/01/2020 | OWN/2019-20/P/8 | Expenditures | 4,000 | |||||||
20/01/2020 | SFCC/2019-20/R/10 | Direct Receipts | 37,107 | 01/01/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
20/01/2020 | SFCC/2019-20/R/8 | Direct Receipts | 83,831 | 04/01/2020 | FFC/2019-20/P/11 | Expenditures | 16,654 | |||||||
20/01/2020 | SFCC/2019-20/R/9 | Direct Receipts | 479 | 04/01/2020 | FFC/2019-20/P/12 | Expenditures | 36,255 | |||||||
Direct Receipts | 04/01/2020 | OWN/2019-20/P/10 | Expenditures | 5,286 | ||||||||||
Direct Receipts | 06/01/2020 | SFCC/2019-20/P/2 | Expenditures | 380,000 | ||||||||||
Direct Receipts | 06/01/2020 | SFCC/2019-20/P/3 | Expenditures | 12,994 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:10:56 AM. |