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.) |
13/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 30,000 | 12/03/2020 | SFCC/2019-20/P/14 | Expenditures | 9,737 | |||||||
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 191,255 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 38,400 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 79,210 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/15 | Expenditures | 65,499 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/16 | Expenditures | 83,143 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 84,813 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/15 | Expenditures | 30,850 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/16 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/17 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/18 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/19 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/19 | Expenditures | 44,470 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/21 | Expenditures | 59,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:34 PM. |