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 | 164,353 | 05/03/2020 | FFC/2019-20/P/9 | Expenditures | 14,484 | 05/03/2020 | OWN/2019-20/C/5 | 70,000 | ||||
03/03/2020 | SFCC/2019-20/R/6 | Direct Receipts | 19,569 | 05/03/2020 | OWN/2019-20/P/6 | Expenditures | 67,800 | |||||||
24/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 183,923 | 05/03/2020 | OWN/2019-20/P/7 | Expenditures | 2,200 | |||||||
30/03/2020 | OWN/2019-20/R/7 | Direct Receipts | 10,421 | 06/03/2020 | FFC/2019-20/P/10 | Expenditures | 17,500 | |||||||
31/03/2020 | FFC/2019-20/R/8 | Direct Receipts | 291,550 | 06/03/2020 | FFC/2019-20/P/11 | Expenditures | 336,506 | |||||||
Direct Receipts | 06/03/2020 | SFCC/2019-20/P/1 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 14,565 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 185,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/14 | Expenditures | 185,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:25:28 AM. |