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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 437,750 | 02/11/2019 | FFC/2019-20/P/25 | Expenditures | 13,200 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,296 | 15/11/2019 | FFC/2019-20/P/26 | Expenditures | 10,000 | |||||||
30/11/2019 | OWN/2019-20/R/15 | Direct Receipts | 64,000 | 15/11/2019 | FFC/2019-20/P/27 | Expenditures | 72,000 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/28 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/29 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/31 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/12 | Expenditures | 76,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/32 | Expenditures | 181,100 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/33 | Expenditures | 531,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:55:00 AM. |