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.) |
23/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 62,230 | 05/03/2020 | OWN/2019-20/P/3 | Expenditures | 50,000 | 05/03/2020 | OWN/2019-20/C/4 | 50,000 | ||||
Direct Receipts | 05/03/2020 | SFCC/2019-20/P/7 | Expenditures | 23,200 | 05/03/2020 | SFCC/2019-20/C/2 | 23,200 | |||||||
Direct Receipts | 06/03/2020 | FFC/2019-20/P/25 | Expenditures | 66,900 | 06/03/2020 | FFC/2019-20/C/12 | 66,900 | |||||||
Direct Receipts | 13/03/2020 | FFC/2019-20/P/28 | Expenditures | 37,988 | ||||||||||
Direct Receipts | 14/03/2020 | FFC/2019-20/P/27 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 18/03/2020 | OWN/2019-20/P/4 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/29 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:39:21 AM. |