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.) |
12/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,650,000 | 04/03/2020 | FFC/2019-20/P/49 | Expenditures | 93,666 | 31/03/2020 | SFC/2019-20/C/1 | 200,000 | ||||
31/03/2020 | OWN/2019-20/R/3 | Direct Receipts | 96 | 07/03/2020 | FFC/2019-20/P/50 | Expenditures | 97,497 | |||||||
31/03/2020 | OWN/2019-20/R/4 | Direct Receipts | 91 | 07/03/2020 | FFC/2019-20/P/51 | Expenditures | 97,497 | |||||||
31/03/2020 | SFC/2019-20/R/4 | Direct Receipts | 5,500 | 12/03/2020 | FFC/2019-20/P/52 | Expenditures | 533,000 | |||||||
31/03/2020 | SFC/2019-20/R/5 | Direct Receipts | 5,263 | 12/03/2020 | SFC/2019-20/P/2 | Expenditures | 100,000 | |||||||
31/03/2020 | SFC/2019-20/R/6 | Direct Receipts | 273,160 | 31/03/2020 | SFC/2019-20/P/3 | Expenditures | 44,012 | |||||||
31/03/2020 | SFC/2019-20/R/7 | Direct Receipts | 433 | Expenditures | ||||||||||
31/03/2020 | SFC/2019-20/R/8 | Direct Receipts | 4,034 | Expenditures | ||||||||||
31/03/2020 | SFC/2019-20/R/9 | Direct Receipts | 1,091 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:01:17 AM. |