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.) |
05/03/2020 | FFC/2019-20/R/6 | Direct Receipts | 162,724 | 23/03/2020 | FFC/2019-20/P/10 | Expenditures | 24,824 | |||||||
05/03/2020 | SFCC/2019-20/R/10 | Direct Receipts | 19,376 | 23/03/2020 | FFC/2019-20/P/11 | Expenditures | 670 | |||||||
12/03/2020 | OWN/2019-20/R/11 | Direct Receipts | 24,928 | 23/03/2020 | FFC/2019-20/P/8 | Expenditures | 5,790 | |||||||
26/03/2020 | FFC/2019-20/R/7 | Direct Receipts | 127,424 | 23/03/2020 | FFC/2019-20/P/9 | Expenditures | 4,573 | |||||||
30/03/2020 | OWN/2019-20/R/12 | Direct Receipts | 13,850 | 31/03/2020 | FFC/2019-20/P/12 | Expenditures | 100,000 | |||||||
30/03/2020 | OWN/2019-20/R/13 | Direct Receipts | 500 | 31/03/2020 | FFC/2019-20/P/13 | Expenditures | 100,000 | |||||||
31/03/2020 | OWN/2019-20/R/14 | Direct Receipts | 13,751 | 31/03/2020 | OWN/2019-20/P/4 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/03/2020 | SFCC/2019-20/P/5 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:31 PM. |