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.) |
18/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 109,541 | 03/01/2020 | FFC/2019-20/P/3 | Expenditures | 53,142 | |||||||
18/01/2020 | SFCC/2019-20/R/5 | Direct Receipts | 65,196 | 03/01/2020 | FFC/2019-20/P/4 | Expenditures | 100,000 | |||||||
29/01/2020 | OWN/2019-20/R/4 | Direct Receipts | 10,400 | 07/01/2020 | FFC/2019-20/P/10 | Expenditures | 29,658 | |||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/5 | Expenditures | 185,087 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/6 | Expenditures | 41,174 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/7 | Expenditures | 67,034 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/8 | Expenditures | 51,690 | ||||||||||
Direct Receipts | 07/01/2020 | FFC/2019-20/P/9 | Expenditures | 83,726 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/6 | Expenditures | 379,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/7 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 07/01/2020 | OWN/2019-20/P/8 | Expenditures | 58,783 | ||||||||||
Direct Receipts | 07/01/2020 | SFCC/2019-20/P/1 | Expenditures | 62,180 | ||||||||||
Direct Receipts | 07/01/2020 | SFCC/2019-20/P/2 | Expenditures | 45,490 | ||||||||||
Direct Receipts | 07/01/2020 | SFCC/2019-20/P/3 | Expenditures | 41,174 | ||||||||||
Direct Receipts | 24/01/2020 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/01/2020 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/01/2020 | SFCC/2019-20/P/4 | Expenditures | 7,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:02:18 AM. |