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/8 | Direct Receipts | 152,478 | 13/03/2020 | FFC/2019-20/P/17 | Expenditures | 25,500 | |||||||
27/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 20,170 | 13/03/2020 | OWN/2019-20/P/4 | Expenditures | 25,500 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/4 | Expenditures | 13,675 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/18 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/5 | Expenditures | 45,373 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/11 | Expenditures | 25,399 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/14 | Expenditures | 83,888 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/15 | Expenditures | 42,935 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 6,550 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/9 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:41 PM. |