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.) |
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 101,129 | 06/03/2020 | FFC/2019-20/P/22 | Expenditures | 15,885 | 01/03/2020 | OWN/2019-20/C/4 | 16,689 | ||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,041 | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 16,040 | 01/03/2020 | OWN/2019-20/C/5 | 13,943 | ||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 81,591 | 17/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/23 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/24 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/25 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/27 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/5 | Expenditures | 12,410 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/6 | Expenditures | 9,213 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/6 | Expenditures | 31,909 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/8 | Expenditures | 46,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:38:50 PM. |