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.) |
03/01/2020 | OWN/2019-20/R/8 | Direct Receipts | 37,000 | 03/01/2020 | FFC/2019-20/P/27 | Expenditures | 16,200 | |||||||
17/01/2020 | SFCC/2019-20/R/4 | Direct Receipts | 51,867 | 03/01/2020 | FFC/2019-20/P/28 | Expenditures | 3,840 | |||||||
17/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 1,345 | 03/01/2020 | FFC/2019-20/P/5 | Expenditures | 71,715 | |||||||
17/01/2020 | SFCC/2019-20/R/6 | Direct Receipts | 334,006 | 03/01/2020 | FFC/2019-20/P/6 | Expenditures | 44,032 | |||||||
28/01/2020 | FFC/2019-20/R/4 | Direct Receipts | 249,246 | 03/01/2020 | FFC/2019-20/P/7 | Expenditures | 33,892 | |||||||
28/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 371,941 | 03/01/2020 | FFC/2019-20/P/8 | Expenditures | 33,892 | |||||||
28/01/2020 | SFCC/2019-20/R/7 | Direct Receipts | 152,523 | 03/01/2020 | FFC/2019-20/P/9 | Expenditures | 73,134 | |||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 03/01/2020 | OWN/2019-20/P/9 | Expenditures | 61,000 | ||||||||||
Direct Receipts | 03/01/2020 | SFCC/2019-20/P/10 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/2 | Expenditures | 76,107 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/3 | Expenditures | 67,587 | ||||||||||
Direct Receipts | 13/01/2020 | FFC/2019-20/P/4 | Expenditures | 74,372 | ||||||||||
Direct Receipts | 21/01/2020 | SFCC/2019-20/P/3 | Expenditures | 220,363 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/4 | Expenditures | 65,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:23 AM. |