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.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 331,849 | 05/11/2019 | OWN/2019-20/P/15 | Expenditures | 195,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 176,706 | 07/11/2019 | SFCC/2019-20/P/3 | Expenditures | 200,000 | |||||||
27/11/2019 | OWN/2019-20/R/18 | Direct Receipts | 5,202 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 81,888 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 30,786 | 11/11/2019 | OWN/2019-20/P/16 | Expenditures | 160,360 | |||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/6 | Expenditures | 79,945 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/17 | Expenditures | 159,978 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/18 | Expenditures | 71,861 | ||||||||||
Direct Receipts | 13/11/2019 | OWN/2019-20/P/19 | Expenditures | 92,964 | ||||||||||
Direct Receipts | 21/11/2019 | SFCC/2019-20/P/4 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 21/11/2019 | SFCC/2019-20/P/5 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 21/11/2019 | SFCC/2019-20/P/6 | Expenditures | 12,897 | ||||||||||
Direct Receipts | 21/11/2019 | SFCC/2019-20/P/7 | Expenditures | 3,491 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/7 | Expenditures | 71,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:50 AM. |