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.) |
07/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 110,013 | 23/03/2020 | FFC/2019-20/P/13 | Expenditures | 5,501 | 04/03/2020 | OWN/2019-20/C/8 | 2,500 | ||||
07/03/2020 | SFCC/2019-20/R/8 | Direct Receipts | 13,099 | 23/03/2020 | FFC/2019-20/P/14 | Expenditures | 3,686 | 31/03/2020 | OWN/2019-20/C/7 | 8,500 | ||||
21/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 88,758 | 23/03/2020 | FFC/2019-20/P/18 | Expenditures | 54,020 | |||||||
30/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 6,559 | 23/03/2020 | FFC/2019-20/P/19 | Expenditures | 43,200 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/20 | Expenditures | 45,691 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/10 | Expenditures | 9,095 | ||||||||||
Direct Receipts | 31/03/2020 | OWN/2019-20/P/9 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:40:32 AM. |