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.) |
02/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 86,026 | 04/03/2020 | FFC/2019-20/P/17 | Expenditures | 30,000 | |||||||
02/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 10,243 | 04/03/2020 | SFCC/2019-20/P/6 | Expenditures | 44,000 | |||||||
15/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 1,319 | 13/03/2020 | FFC/2019-20/P/18 | Expenditures | 21,654 | |||||||
24/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,227 | 19/03/2020 | FFC/2019-20/P/19 | Expenditures | 16,000 | |||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/20 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/21 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/22 | Expenditures | 61,875 | ||||||||||
Direct Receipts | 19/03/2020 | FFC/2019-20/P/23 | Expenditures | 58,800 | ||||||||||
Direct Receipts | 19/03/2020 | SFCC/2019-20/P/7 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/03/2020 | OWN/2019-20/P/6 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:43:45 AM. |