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 | 58,049 | 01/03/2020 | FFC/2019-20/P/18 | Expenditures | 32,660 | |||||||
23/03/2020 | OWN/2019-20/R/6 | Direct Receipts | 22,000 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 24,500 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/14 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 14,604 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/15 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/7 | Expenditures | 330,000 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/9 | Expenditures | 8,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:25:39 PM. |