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.) |
20/03/2020 | FFC/2019-20/R/9 | Direct Receipts | 188,784 | 06/03/2020 | FFC/2019-20/P/3 | Expenditures | 283,540 | 06/03/2020 | FFC/2019-20/C/3 | 283,540 | ||||
20/03/2020 | SFCC/2019-20/R/9 | Direct Receipts | 22,478 | 06/03/2020 | OWN/2019-20/P/3 | Expenditures | 115,300 | 06/03/2020 | OWN/2019-20/C/2 | 115,300 | ||||
21/03/2020 | FFC/2019-20/R/10 | Direct Receipts | 54,856 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 181,263 | 06/03/2020 | SFCC/2019-20/C/1 | 181,263 | ||||
30/03/2020 | OWN/2019-20/R/26 | Direct Receipts | 26,970 | 13/03/2020 | FFC/2019-20/P/4 | Expenditures | 3,840 | 13/03/2020 | FFC/2019-20/C/4 | 3,840 | ||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/5 | Expenditures | 608,000 | 13/03/2020 | FFC/2019-20/C/5 | 608,000 | |||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/2 | Expenditures | 176,000 | 13/03/2020 | SFCC/2019-20/C/2 | 176,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:01:49 AM. |