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.) |
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 180,492 | 06/03/2020 | FFC/2019-20/P/47 | Expenditures | 33,129 | 13/03/2020 | OWN/2019-20/C/19 | 17,700 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 21,491 | 13/03/2020 | OWN/2019-20/P/115 | Expenditures | 6,000 | 13/03/2020 | SFCC/2019-20/C/2 | 37,000 | ||||
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 52,446 | 13/03/2020 | OWN/2019-20/P/116 | Expenditures | 2,400 | 16/03/2020 | SFCC/2019-20/C/3 | 37,600 | ||||
27/03/2020 | OWN/2019-20/R/68 | Direct Receipts | 5,680 | 13/03/2020 | OWN/2019-20/P/117 | Expenditures | 4,400 | 27/03/2020 | OWN/2019-20/C/20 | 5,680 | ||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/118 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/119 | Expenditures | 680 | ||||||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/120 | Expenditures | 1,220 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2020 | OWN/2019-20/P/121 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/10 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/11 | Expenditures | 600 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/03/2020 | SFCC/2019-20/P/9 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:36:02 PM. |