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.) |
01/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 1,011 | 04/03/2020 | SFCC/2019-20/P/7 | Expenditures | 75,000 | |||||||
28/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 137,982 | 04/03/2020 | SFCC/2019-20/P/8 | Expenditures | 55,000 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 111,576 | 04/03/2020 | SFCC/2019-20/P/9 | Expenditures | 75,000 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/29 | Expenditures | 44,106 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/30 | Expenditures | 47,650 | ||||||||||
Direct Receipts | 06/03/2020 | OWN/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/10 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/12 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/31 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/13 | Expenditures | 90,308 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/14 | Expenditures | 9,695 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/32 | Expenditures | 170,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/33 | Expenditures | 110,343 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/34 | Expenditures | 199,713 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/15 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:20:55 AM. |