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.) |
13/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 84,249 | 05/03/2020 | FFC/2019-20/P/18 | Expenditures | 3,427 | 26/03/2020 | OWN/2019-20/C/1 | 33,880 | ||||
13/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,032 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 15,250 | 30/03/2020 | OWN/2019-20/C/2 | 5,020 | ||||
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 78,164 | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 5,741 | |||||||
26/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 8,960 | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 22,111 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/24 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/8 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 43,587 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/8 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/9 | Expenditures | 23,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:43:44 AM. |