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.) |
01/01/2020 | FFC/2019-20/R/8 | Direct Receipts | 1,229,485 | 01/01/2020 | FFC/2019-20/P/10 | Expenditures | 6,750 | 01/01/2020 | OWN/2019-20/C/5 | 35,880 | ||||
01/01/2020 | OWN/2019-20/R/19 | Direct Receipts | 7,881 | 01/01/2020 | FFC/2019-20/P/11 | Expenditures | 83,950 | |||||||
01/01/2020 | OWN/2019-20/R/20 | Direct Receipts | 5,600 | 01/01/2020 | FFC/2019-20/P/12 | Expenditures | 9,060 | |||||||
22/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 259,944 | 01/01/2020 | FFC/2019-20/P/13 | Expenditures | 17,650 | |||||||
22/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 40,853 | 01/01/2020 | FFC/2019-20/P/14 | Expenditures | 17,443 | |||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/15 | Expenditures | 79,745 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/16 | Expenditures | 79,007 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/17 | Expenditures | 79,007 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/19 | Expenditures | 61,434 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/20 | Expenditures | 72,144 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/24 | Expenditures | 1,229,485 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/6 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/7 | Expenditures | 87,108 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 01/01/2020 | FFC/2019-20/P/9 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/4 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 01/01/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/01/2020 | SFCC/2019-20/P/1 | Expenditures | 18,020 | ||||||||||
Direct Receipts | 27/01/2020 | FFC/2019-20/P/25 | Expenditures | 570,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:22 AM. |