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/9 | Direct Receipts | 34,319 | 02/03/2020 | SFCC/2019-20/P/6 | Expenditures | 3,700 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 40,000 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 23,641 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 23,684 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 4,455 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/16 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/17 | Expenditures | 2,961 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/19 | Expenditures | 3,706 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:13:57 AM. |