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.) |
24/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 252,081 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 30,550 | 06/03/2020 | SFCC/2019-20/P/10 | Expenditures | 26,500 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/9 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/11 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/12 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/7 | Expenditures | 71,980 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/13 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/14 | Expenditures | 51,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/15 | Expenditures | 149,733 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/8 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/16 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/10 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 87,595 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 177,233 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/17 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/18 | Expenditures | 30,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:52:01 AM. |