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/5 | Direct Receipts | 758,245 | 10/03/2020 | FFC/2019-20/P/20 | Expenditures | 91,900 | 10/03/2020 | FFC/2019-20/C/18 | 50,345 | ||||
13/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 90,283 | 10/03/2020 | FFC/2019-20/P/21 | Expenditures | 50,345 | 10/03/2020 | FFC/2019-20/C/19 | 91,900 | ||||
30/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 451,773 | 10/03/2020 | OWN/2019-20/P/11 | Expenditures | 47,550 | 10/03/2020 | OWN/2019-20/C/7 | 175,000 | ||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/12 | Expenditures | 30,090 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/13 | Expenditures | 39,460 | ||||||||||
Direct Receipts | 10/03/2020 | OWN/2019-20/P/14 | Expenditures | 57,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:01 AM. |