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/8 | Direct Receipts | 96,231 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 48,945 | 31/03/2020 | OWN/2019-20/C/3 | 22,070 | ||||
31/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 22,070 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 28,800 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 94,240 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 184,500 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/20 | Expenditures | 168,128 | ||||||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:21 PM. |