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.) |
11/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 19,957 | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 25,322 | |||||||
12/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 167,611 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 24,464 | |||||||
19/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 35,000 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,000 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 21,757 | 16/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,000 | |||||||
31/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 145,700 | 16/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/9 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/11 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/13 | Expenditures | 232,876 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/12 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/13 | Expenditures | 47,600 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/14 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:58:14 AM. |