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/6 | Direct Receipts | 263,112 | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 8,500 | |||||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 31,329 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 64,481 | |||||||
16/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 20,200 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 34,039 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 206,036 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 50,403 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/13 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/12 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/14 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/9 | Expenditures | 17,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:05:35 PM. |