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.) |
06/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 183,454 | 13/03/2020 | FFC/2019-20/P/14 | Expenditures | 24,603 | 13/03/2020 | FFC/2019-20/C/5 | 19,045 | ||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 21,844 | 13/03/2020 | FFC/2019-20/P/15 | Expenditures | 19,045 | 13/03/2020 | OWN/2019-20/C/4 | 48,690 | ||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 109,304 | 13/03/2020 | OWN/2019-20/P/12 | Expenditures | 2,190 | 13/03/2020 | SFCC/2019-20/C/4 | 51,525 | ||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/17 | Expenditures | 46,500 | 13/03/2020 | SFCC/2019-20/C/5 | 59,500 | |||||||
Direct Receipts | 13/03/2020 | OWN/2019-20/P/18 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/5 | Expenditures | 51,525 | ||||||||||
Direct Receipts | 13/03/2020 | SFCC/2019-20/P/6 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 30/03/2020 | SFCC/2019-20/P/7 | Expenditures | 2,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:05:03 PM. |