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.) |
06/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 479,437 | 06/03/2020 | FFC/2019-20/P/41 | Expenditures | 22,206 | |||||||
06/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 35,588 | 06/03/2020 | FFC/2019-20/P/42 | Expenditures | 80,385 | |||||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 57,086 | 06/03/2020 | FFC/2019-20/P/43 | Expenditures | 27,474 | |||||||
19/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 31,907 | 16/03/2020 | FFC/2019-20/P/49 | Expenditures | 6,300 | |||||||
30/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 285,655 | 23/03/2020 | FFC/2019-20/P/44 | Expenditures | 31,152 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/45 | Expenditures | 25,825 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/46 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/47 | Expenditures | 8,470 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/48 | Expenditures | 18,272 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/18 | Expenditures | 6,970 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/20 | Expenditures | 17,576 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/21 | Expenditures | 1,265 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/3 | Expenditures | 34,024 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/4 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/5 | Expenditures | 147,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:13 AM. |