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.) |
23/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 27,000 | 11/11/2019 | FFC/2019-20/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/18 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/24 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/25 | Expenditures | 636,405 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/26 | Expenditures | 99,550 | ||||||||||
Direct Receipts | 22/11/2019 | SFC/2019-20/P/6 | Expenditures | 243,140 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/3 | Expenditures | 4,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:33:22 AM. |