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.) |
20/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 208,383 | 02/03/2020 | FFC/2019-20/P/18 | Expenditures | 10,550 | |||||||
30/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 23,349 | 05/03/2020 | FFC/2019-20/P/19 | Expenditures | 4,800 | |||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2020 | FFC/2019-20/P/21 | Expenditures | 40,928 | ||||||||||
Direct Receipts | 05/03/2020 | OWN/2019-20/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/6 | Expenditures | 174,530 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/8 | Expenditures | 6,310 | ||||||||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/22 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/17 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/10 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/11 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/12 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:36:26 AM. |