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.) |
21/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 108,329 | 31/03/2020 | FFC/2019-20/P/3 | Expenditures | 240,019 | 31/03/2020 | FFC/2019-20/C/1 | 958,115 | ||||
31/03/2020 | OWN/2019-20/R/10 | Direct Receipts | 15,369 | 31/03/2020 | FFC/2019-20/P/4 | Expenditures | 30,880 | 31/03/2020 | OWN/2019-20/C/1 | 70,000 | ||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/5 | Expenditures | 480,000 | 31/03/2020 | SFCC/2019-20/C/1 | 90,580 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/6 | Expenditures | 207,216 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/2 | Expenditures | 29,900 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/4 | Expenditures | 16,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:19:58 AM. |