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 | 77,883 | 05/03/2020 | FFC/2019-20/P/10 | Expenditures | 2,692 | |||||||
04/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 9,274 | 05/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
19/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 2,005 | 10/03/2020 | FFC/2019-20/P/11 | Expenditures | 17,000 | |||||||
19/03/2020 | OWN/2019-20/R/9 | Direct Receipts | 16,700 | 10/03/2020 | FFC/2019-20/P/12 | Expenditures | 30,000 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 63,973 | 10/03/2020 | FFC/2019-20/P/13 | Expenditures | 56,402 | |||||||
21/03/2020 | SFCC/2019-20/R/3 | Direct Receipts | 4,975 | 10/03/2020 | FFC/2019-20/P/14 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 40,325 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/4 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 16/03/2020 | FFC/2019-20/P/15 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/5 | Expenditures | 47,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:37 AM. |