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 | 122,006 | 02/03/2020 | FFC/2019-20/P/13 | Expenditures | 9,089 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 14,527 | 05/03/2020 | FFC/2019-20/P/14 | Expenditures | 2,320 | |||||||
26/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 95,539 | 05/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,605 | |||||||
30/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 8,000 | 05/03/2020 | FFC/2019-20/P/16 | Expenditures | 5,427 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 11,772 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 13,438 | ||||||||||
Direct Receipts | 12/03/2020 | SFCC/2019-20/P/7 | Expenditures | 78,102 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 56,365 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/8 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/9 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/10 | Expenditures | 55,914 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 52,356 | ||||||||||
Direct Receipts | 18/03/2020 | FFC/2019-20/P/19 | Expenditures | 63,977 | ||||||||||
Direct Receipts | 18/03/2020 | SFCC/2019-20/P/11 | Expenditures | 20,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:59:45 PM. |