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.) |
03/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 290,801 | 06/03/2020 | FFC/2019-20/P/7 | Expenditures | 14,482 | 06/03/2020 | OWN/2019-20/C/4 | 15,000 | ||||
03/03/2020 | SFCC/2019-20/R/5 | Direct Receipts | 34,624 | 06/03/2020 | FFC/2019-20/P/8 | Expenditures | 3,763 | 27/03/2020 | OWN/2019-20/C/7 | 61,930 | ||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 325,427 | 06/03/2020 | OWN/2019-20/P/5 | Expenditures | 15,000 | |||||||
27/03/2020 | OWN/2019-20/R/8 | Direct Receipts | 61,930 | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 50,000 | |||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 23/03/2020 | SFCC/2019-20/P/2 | Expenditures | 520,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:49 AM. |