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 | 391,133 | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 4,000 | |||||||
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 583,675 | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 4,000 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 25,462 | 06/03/2020 | FFC/2019-20/P/17 | Expenditures | 4,000 | |||||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 69,498 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 9,000 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 197,526 | 06/03/2020 | OWN/2019-20/P/15 | Expenditures | 5,200 | |||||||
05/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 38,582 | 06/03/2020 | OWN/2019-20/P/16 | Expenditures | 9,000 | |||||||
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 452,906 | 06/03/2020 | OWN/2019-20/P/17 | Expenditures | 4,500 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 25,500 | 06/03/2020 | OWN/2019-20/P/18 | Expenditures | 6,000 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 33,370 | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 5,200 | |||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 179,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 112,226 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 27,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:19:27 PM. |