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 | 779,863 | 01/03/2020 | FFC/2019-20/P/25 | Expenditures | 98,282 | 10/03/2020 | FFC/2019-20/C/13 | 145,366 | ||||
07/03/2020 | OWN/2019-20/R/29 | Direct Receipts | 49,359 | 10/03/2020 | FFC/2019-20/P/21 | Expenditures | 145,366 | 10/03/2020 | FFC/2019-20/C/14 | 62,861 | ||||
07/03/2020 | OWN/2019-20/R/30 | Direct Receipts | 77,979 | 10/03/2020 | FFC/2019-20/P/22 | Expenditures | 62,861 | 13/03/2020 | FFC/2019-20/C/16 | 195,261 | ||||
13/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 92,857 | 13/03/2020 | FFC/2019-20/P/23 | Expenditures | 195,261 | 13/03/2020 | FFC/2019-20/C/17 | 190,658 | ||||
30/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 464,652 | 13/03/2020 | FFC/2019-20/P/24 | Expenditures | 190,658 | 17/03/2020 | OWN/2019-20/C/13 | 137,140 | ||||
30/03/2020 | OWN/2019-20/R/31 | Direct Receipts | 179,675 | 17/03/2020 | OWN/2019-20/P/27 | Expenditures | 74,000 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/28 | Expenditures | 63,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:16 AM. |