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.) |
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 70,077 | 05/03/2020 | FFC/2019-20/P/4 | Expenditures | 101,880 | |||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/4 | Expenditures | 59,200 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/7 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 10/03/2020 | SFCC/2019-20/P/8 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/2 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/3 | Expenditures | 17,424 | ||||||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/1 | Expenditures | 66,900 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/42 | Expenditures | 16,142 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/43 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 21/03/2020 | FFC/2019-20/P/44 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/20 | Expenditures | 6,050 | ||||||||||
Direct Receipts | 21/03/2020 | SFCC/2019-20/P/21 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:39:24 PM. |