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.) |
22/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 187,629 | 08/01/2020 | FFC/2019-20/P/13 | Expenditures | 15,000 | 13/01/2020 | OWN/2019-20/C/18 | 30,000 | ||||
22/01/2020 | SFCC/2019-20/R/15 | Direct Receipts | 94,754 | 13/01/2020 | OWN/2019-20/P/10 | Expenditures | 96,400 | |||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/11 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/01/2020 | OWN/2019-20/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/1 | Expenditures | 98,938 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/3 | Expenditures | 521,250 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/4 | Expenditures | 128,980 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/5 | Expenditures | 169,070 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/6 | Expenditures | 134,601 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/7 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/9 | Expenditures | 58,000 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/12 | Expenditures | 97,300 | ||||||||||
Direct Receipts | 22/01/2020 | OWN/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/5 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 22/01/2020 | SFCC/2019-20/P/6 | Expenditures | 61,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:54:10 AM. |