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.) |
05/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 106,015 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 5,729 | 06/03/2020 | FFC/2019-20/C/7 | 5,729 | ||||
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 71,043 | 10/03/2020 | FFC/2019-20/P/1 | Expenditures | 18,120 | 06/03/2020 | OWN/2019-20/C/4 | 17,273 | ||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 392 | 10/03/2020 | OWN/2019-20/P/2 | Expenditures | 15,000 | 10/03/2020 | OWN/2019-20/C/6 | 15,000 | ||||
05/03/2020 | SFCC/2019-20/R/7 | Direct Receipts | 35,877 | 10/03/2020 | SFCC/2019-20/P/3 | Expenditures | 82,380 | 10/03/2020 | SFCC/2019-20/C/5 | 82,380 | ||||
05/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 12,623 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 1,270 | 23/03/2020 | FFC/2019-20/C/8 | 1,270 | ||||
05/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 8,622 | 23/03/2020 | SFCC/2019-20/P/4 | Expenditures | 131,576 | 23/03/2020 | SFCC/2019-20/C/4 | 131,576 | ||||
06/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 17,273 | 24/03/2020 | FFC/2019-20/P/9 | Expenditures | 11,024 | 24/03/2020 | FFC/2019-20/C/9 | 11,024 | ||||
23/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 82,263 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:00:51 AM. |