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 | 92,722 | 06/03/2020 | FFC/2019-20/P/5 | Expenditures | 45,279 | |||||||
26/03/2020 | OWN/2019-20/R/28 | Direct Receipts | 15,800 | 06/03/2020 | FFC/2019-20/P/6 | Expenditures | 76,746 | |||||||
26/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 41,655 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 115,000 | |||||||
31/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 56,657 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 79,800 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/2 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/3 | Expenditures | 249,500 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 148,800 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 255,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 125,500 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/8 | Expenditures | 161,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/8 | Expenditures | 193,301 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/9 | Expenditures | 193,384 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/12 | Expenditures | 77,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:55 AM. |