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/7 | Direct Receipts | 485,655 | 06/03/2020 | FFC/2019-20/P/18 | Expenditures | 125,094 | 13/03/2020 | OWN/2019-20/C/6 | 40,427 | ||||
07/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 57,827 | 06/03/2020 | OWN/2019-20/P/8 | Expenditures | 20,000 | 31/03/2020 | OWN/2019-20/C/7 | 29,300 | ||||
21/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 391,826 | 06/03/2020 | SFCC/2019-20/P/4 | Expenditures | 88,000 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/5 | Expenditures | 190,800 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/6 | Expenditures | 23,800 | ||||||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/7 | Expenditures | 188,754 | ||||||||||
Direct Receipts | 14/03/2020 | OWN/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 24,946 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/10 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/8 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 27/03/2020 | SFCC/2019-20/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/20 | Expenditures | 42,610 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/21 | Expenditures | 89,346 | ||||||||||
Direct Receipts | 30/03/2020 | FFC/2019-20/P/22 | Expenditures | 141,578 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/11 | Expenditures | 168,701 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/12 | Expenditures | 166,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:17 PM. |