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.) |
11/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 189,080 | 05/03/2020 | FFC/2019-20/P/24 | Expenditures | 6,000 | |||||||
11/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,514 | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 4,400 | |||||||
23/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 06/03/2020 | FFC/2019-20/P/26 | Expenditures | 12,670 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 167,759 | 06/03/2020 | OWN/2019-20/P/9 | Expenditures | 3,805 | |||||||
26/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 9,150 | 16/03/2020 | SFCC/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/6 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/10 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/11 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/12 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/9 | Expenditures | 25,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:27:20 AM. |