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.) |
03/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 25,554 | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 101,200 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 176,901 | 10/03/2020 | FFC/2019-20/P/25 | Expenditures | 122,749 | |||||||
Direct Receipts | 12/03/2020 | FFC/2019-20/P/26 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 12/03/2020 | OWN/2019-20/P/10 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/8 | Expenditures | 79,800 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/12 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/28 | Expenditures | 86,044 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/29 | Expenditures | 86,044 | ||||||||||
Direct Receipts | 19/03/2020 | SFCC/2019-20/P/10 | Expenditures | 87,062 | ||||||||||
Direct Receipts | 19/03/2020 | SFCC/2019-20/P/11 | Expenditures | 87,205 | ||||||||||
Direct Receipts | 19/03/2020 | SFCC/2019-20/P/12 | Expenditures | 87,062 | ||||||||||
Direct Receipts | 19/03/2020 | SFCC/2019-20/P/9 | Expenditures | 86,978 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 86,755 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 53,657 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/13 | Expenditures | 86,420 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/14 | Expenditures | 176,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:00:34 PM. |