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 | 51,083 | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 2,424 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 6,082 | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
12/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 8,000 | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 34,197 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 41,960 | 16/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,000 | |||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/6 | Expenditures | 2,557 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 12,358 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/13 | Expenditures | 24,120 | ||||||||||
Direct Receipts | 21/03/2020 | OWN/2019-20/P/5 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/9 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 28/03/2020 | SFCC/2019-20/P/8 | Expenditures | 5,833 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:18 AM. |