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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 42,350 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 150,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 86,371 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 9,875 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 162,203 | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,048 | 18/11/2019 | OWN/2019-20/P/6 | Expenditures | 26,251 | |||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCC/2019-20/P/1 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 25/11/2019 | SFCC/2019-20/P/2 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 25/11/2019 | SFCC/2019-20/P/3 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 25/11/2019 | SFCC/2019-20/P/4 | Expenditures | 12,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:36:42 PM. |