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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 326,936 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 25,000 | 20/03/2020 | OWN/2019-20/C/4 | 17,000 | ||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 487,876 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 15,424 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 6,181 | 13/03/2020 | OWN/2019-20/P/5 | Expenditures | 4,000 | |||||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 58,092 | 13/03/2020 | OWN/2019-20/P/6 | Expenditures | 16,000 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 165,106 | 18/03/2020 | SFCC/2019-20/P/3 | Expenditures | 180,559 | |||||||
05/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 22,756 | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 200,000 | |||||||
19/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 17,000 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 57,900 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 378,570 | 23/03/2020 | OWN/2019-20/P/10 | Expenditures | 69,699 | |||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 15,580 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 310,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:52:33 AM. |