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.) |
04/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 192,189 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 66,000 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 22,884 | 13/03/2020 | FFC/2019-20/P/16 | Expenditures | 3,991 | |||||||
17/03/2020 | OWN/2019-20/R/17 | Direct Receipts | 6,051 | 13/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 157,865 | 13/03/2020 | OWN/2019-20/P/8 | Expenditures | 9,000 | |||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/17 | Expenditures | 89,314 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/11 | Expenditures | 2,230 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/12 | Expenditures | 4,760 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/13 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/9 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:52:34 AM. |