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.) |
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 197,646 | 03/03/2020 | FFC/2019-20/P/3 | Expenditures | 428,000 | |||||||
31/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 60,950 | 16/03/2020 | SFCC/2019-20/P/4 | Expenditures | 30,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/5 | Expenditures | 62,766 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/6 | Expenditures | 71,720 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/7 | Expenditures | 87,500 | ||||||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/8 | Expenditures | 42,168 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/4 | Expenditures | 81,150 | ||||||||||
Direct Receipts | 27/03/2020 | OWN/2019-20/P/5 | Expenditures | 53,860 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/2 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/5 | Expenditures | 29,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:49:34 AM. |