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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 33,735 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 9,500 | 11/11/2019 | FFC/2019-20/C/1 | 55,730 | ||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 16,450 | 23/11/2019 | FFC/2019-20/C/2 | 18,489 | ||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 20,750 | 23/11/2019 | FFC/2019-20/C/3 | 45,710 | ||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 7,100 | 23/11/2019 | FFC/2019-20/C/4 | 30,722 | ||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 23/11/2019 | FFC/2019-20/P/1 | Expenditures | 18,489 | 23/11/2019 | OWN/2019-20/C/2 | 40,000 | ||||
15/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 23/11/2019 | FFC/2019-20/P/2 | Expenditures | 45,710 | 23/11/2019 | SFCC/2019-20/C/1 | 6,800 | ||||
15/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 22,601 | 23/11/2019 | FFC/2019-20/P/3 | Expenditures | 30,722 | |||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 53,121 | 23/11/2019 | FFC/2019-20/P/8 | Expenditures | 1,930 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 3,216 | 23/11/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 23/11/2019 | SFCC/2019-20/P/1 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:52:26 AM. |