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/5 | Direct Receipts | 222,139 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 13,850 | 30/11/2019 | OWN/2019-20/C/1 | 22,070 | ||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 264,350 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 15,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 13,544 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 21,205 | |||||||
30/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 22,070 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 70,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/8 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 31,600 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/2 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/18 | Expenditures | 222,139 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/13 | Expenditures | 552,500 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/11/2019 | SFCC/2019-20/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:54:02 PM. |