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 | SFCC/2019-20/R/8 | Direct Receipts | 19,305 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 28,000 | |||||||
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 162,132 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 25,500 | |||||||
12/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 42,560 | 06/03/2020 | FFC/2019-20/P/9 | Expenditures | 5,113 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 133,176 | 06/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 75,848 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 1,870 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/14 | Expenditures | 14,314 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,399 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 42,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:03:32 AM. |