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/7 | Direct Receipts | 25,359 | 17/03/2020 | FFC/2019-20/P/18 | Expenditures | 12,952 | 17/03/2020 | FFC/2019-20/C/18 | 12,952 | ||||
23/03/2020 | OWN/2019-20/R/5 | Direct Receipts | 20,500 | 17/03/2020 | FFC/2019-20/P/19 | Expenditures | 80,101 | 17/03/2020 | FFC/2019-20/C/19 | 80,101 | ||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/7 | Expenditures | 4,950 | 17/03/2020 | OWN/2019-20/C/6 | 4,950 | |||||||
Direct Receipts | 17/03/2020 | OWN/2019-20/P/8 | Expenditures | 15,000 | 17/03/2020 | OWN/2019-20/C/7 | 15,000 | |||||||
Direct Receipts | 17/03/2020 | SFCC/2019-20/P/3 | Expenditures | 100,000 | 17/03/2020 | SFCC/2019-20/C/3 | 100,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/15 | Expenditures | 51,500 | 27/03/2020 | FFC/2019-20/C/10 | 68,000 | |||||||
Direct Receipts | 27/03/2020 | FFC/2019-20/P/16 | Expenditures | 68,000 | 27/03/2020 | FFC/2019-20/C/9 | 51,500 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 11,975 | 31/03/2020 | FFC/2019-20/C/14 | 11,975 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 10,458 | 31/03/2020 | FFC/2019-20/C/16 | 10,458 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:58:09 PM. |