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.) |
03/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 182,850 | 28/12/2019 | FFC/2019-20/P/11 | Expenditures | 375,000 | 28/12/2019 | FFC/2019-20/C/7 | 375,000 | ||||
31/12/2019 | OWN/2019-20/R/9 | Direct Receipts | 5,608 | 28/12/2019 | FFC/2019-20/P/12 | Expenditures | 50,000 | 28/12/2019 | FFC/2019-20/C/8 | 210,000 | ||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/13 | Expenditures | 100,000 | 28/12/2019 | OWN/2019-20/C/4 | 40,000 | |||||||
Direct Receipts | 28/12/2019 | FFC/2019-20/P/14 | Expenditures | 60,000 | 28/12/2019 | SFCC/2019-20/C/2 | 100,000 | |||||||
Direct Receipts | 28/12/2019 | OWN/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/12/2019 | SFCC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/12/2019 | SFCC/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:45:05 PM. |