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.) |
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 57,669 | 06/03/2020 | FFC/2019-20/P/44 | Expenditures | 9,100 | 06/03/2020 | FFC/2019-20/C/6 | 47,050 | ||||
31/03/2020 | OWN/2019-20/R/15 | Direct Receipts | 6,976 | 06/03/2020 | FFC/2019-20/P/45 | Expenditures | 13,050 | 10/03/2020 | SFCC/2019-20/C/2 | 14,500 | ||||
31/03/2020 | OWN/2019-20/R/16 | Direct Receipts | 364 | 06/03/2020 | FFC/2019-20/P/46 | Expenditures | 1,200 | 13/03/2020 | SFCC/2019-20/C/3 | 62,263 | ||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 9,000 | 31/03/2020 | OWN/2019-20/C/5 | 7,340 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/48 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/49 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/10 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/11 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/12 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/7 | Expenditures | 9,243 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/8 | Expenditures | 2,120 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/9 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/43 | Expenditures | 15,196 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/50 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:36:11 AM. |