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 | 485,507 | 10/03/2020 | FFC/2019-20/P/23 | Expenditures | 61,928 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 57,810 | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 17,000 | |||||||
18/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 49,850 | 13/03/2020 | FFC/2019-20/P/25 | Expenditures | 17,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 398,799 | 13/03/2020 | FFC/2019-20/P/26 | Expenditures | 12,000 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 88,700 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/29 | Expenditures | 40,190 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/3 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 89,072 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/31 | Expenditures | 5,476 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/32 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/19 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:31:11 AM. |