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.) |
04/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 561,317 | 05/03/2020 | OWN/2019-20/P/12 | Expenditures | 27,000 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 66,836 | 05/03/2020 | OWN/2019-20/P/13 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 461,069 | 05/03/2020 | OWN/2019-20/P/14 | Expenditures | 7,000 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/21 | Expenditures | 55,180 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 72,882 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/23 | Expenditures | 87,600 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/24 | Expenditures | 12,142 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 79,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 31,035 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/27 | Expenditures | 62,102 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/10 | Expenditures | 31,147 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/9 | Expenditures | 136,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 87,607 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 55,792 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 87,607 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/11 | Expenditures | 39,273 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/12 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:34:40 AM. |