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.) |
05/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 280,880 | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 8,500 | |||||||
05/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 33,445 | 10/03/2020 | SFCC/2019-20/P/5 | Expenditures | 8,500 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 219,949 | 10/03/2020 | SFCC/2019-20/P/6 | Expenditures | 8,500 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/7 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/10 | Expenditures | 131,188 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/9 | Expenditures | 249,408 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/13 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/9 | Expenditures | 36,935 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 182,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:56:57 AM. |