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/6 | Direct Receipts | 67,074 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 3,840 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 7,987 | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 4,552 | |||||||
12/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 17,949 | 17/03/2020 | FFC/2019-20/P/12 | Expenditures | 9,500 | |||||||
12/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 489 | 17/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 55,095 | 17/03/2020 | SFCC/2019-20/P/6 | Expenditures | 12,750 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/7 | Expenditures | 168 | ||||||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/8 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/13 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 64,416 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/10 | Expenditures | 4,429 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/9 | Expenditures | 11,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:26:56 PM. |