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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 592,295 | 01/11/2019 | FFC/2019-20/P/10 | Expenditures | 51,870 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 35,855 | 01/11/2019 | FFC/2019-20/P/11 | Expenditures | 70,550 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/2 | Expenditures | 81,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 76,125 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/3 | Expenditures | 51,044 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/14 | Expenditures | 30,328 | ||||||||||
Direct Receipts | 18/11/2019 | SFCC/2019-20/P/4 | Expenditures | 64,287 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/16 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:47:14 AM. |