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 | 177,827 | 17/03/2020 | OWN/2019-20/P/9 | Expenditures | 7,192 | |||||||
04/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,174 | 23/03/2020 | FFC/2019-20/P/21 | Expenditures | 8,500 | |||||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 146,068 | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 8,500 | |||||||
31/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 360 | 23/03/2020 | FFC/2019-20/P/23 | Expenditures | 20,400 | |||||||
31/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 12,947 | 23/03/2020 | FFC/2019-20/P/24 | Expenditures | 8,500 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/25 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/26 | Expenditures | 3,130 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/3 | Expenditures | 39,170 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 88,810 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/5 | Expenditures | 88,810 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/6 | Expenditures | 21,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:50 PM. |