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 | 1,268,490 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 149,020 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 76,788 | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 88,694 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/7 | Expenditures | 35,300 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 45,484 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/2 | Expenditures | 327,228 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/11 | Expenditures | 94,151 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/14 | Expenditures | 351,786 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:04 AM. |