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.) |
07/03/2020 | SFC/2019-20/R/12 | Direct Receipts | 13,908 | 11/03/2020 | FFC/2019-20/P/13 | Expenditures | 28,427 | |||||||
13/03/2020 | SFC/2019-20/R/13 | Direct Receipts | 24,480 | 11/03/2020 | FFC/2019-20/P/14 | Expenditures | 190,427 | |||||||
13/03/2020 | SFC/2019-20/R/14 | Direct Receipts | 15,780 | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 283,812 | |||||||
16/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 2,400 | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 92,860 | |||||||
17/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 79 | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 183,277 | |||||||
25/03/2020 | SFC/2019-20/R/15 | Direct Receipts | 24,480 | 16/03/2020 | FFC/2019-20/P/18 | Expenditures | 107,874 | |||||||
25/03/2020 | SFC/2019-20/R/16 | Direct Receipts | 15,780 | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 187,034 | |||||||
25/03/2020 | SFC/2019-20/R/17 | Direct Receipts | 9,912 | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 187,034 | |||||||
31/03/2020 | HY/2019-20/R/10 | Direct Receipts | 165 | 27/03/2020 | HY/2019-20/P/8 | Expenditures | 2,000 | |||||||
31/03/2020 | HY/2019-20/R/11 | Direct Receipts | 6,000 | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 20,274 | |||||||
31/03/2020 | HY/2019-20/R/12 | Direct Receipts | 320 | 31/03/2020 | FFC/2019-20/P/22 | Expenditures | 18,972 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/23 | Expenditures | 29,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:00:06 AM. |