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/7 | Direct Receipts | 141,614 | 16/03/2020 | FFC/2019-20/P/10 | Expenditures | 11,744 | |||||||
27/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 10,800 | 16/03/2020 | FFC/2019-20/P/6 | Expenditures | 49,250 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/7 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/17 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/18 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/2 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/11 | Expenditures | 10,398 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:09:26 AM. |