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.) |
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 116,632 | 02/03/2020 | SFCC/2019-20/P/2 | Expenditures | 12,350 | |||||||
31/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 221,651 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 4,656 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 87,492 | 05/03/2020 | FFC/2019-20/P/11 | Expenditures | 4,645 | |||||||
31/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 101,288 | 05/03/2020 | FFC/2019-20/P/12 | Expenditures | 4,125 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/13 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/10 | Expenditures | 3,801 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/3 | Expenditures | 10,888 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 4,773 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/5 | Expenditures | 5,279 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/14 | Expenditures | 82,027 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 24,791 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/16 | Expenditures | 66,390 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/17 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/7 | Expenditures | 4,563 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/8 | Expenditures | 31,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:49:15 PM. |