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.) |
08/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 1,467,762 | 02/11/2019 | FFC/2019-20/P/27 | Expenditures | 72,100 | |||||||
13/11/2019 | FFC/2019-20/R/12 | Direct Receipts | 3,000 | 11/11/2019 | SFC/2019-20/P/17 | Expenditures | 4,000 | |||||||
19/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 4,650 | 11/11/2019 | SFC/2019-20/P/18 | Expenditures | 11,828 | |||||||
19/11/2019 | SFC/2019-20/R/12 | Direct Receipts | 6,770 | 13/11/2019 | FFC/2019-20/P/28 | Expenditures | 200,000 | |||||||
25/11/2019 | SFC/2019-20/R/13 | Direct Receipts | 227,633 | 13/11/2019 | SFC/2019-20/P/15 | Expenditures | 4,500 | |||||||
25/11/2019 | SFC/2019-20/R/15 | Direct Receipts | 20,000 | 19/11/2019 | FFC/2019-20/P/29 | Expenditures | 200,000 | |||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/30 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/31 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/33 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/34 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 19/11/2019 | SFC/2019-20/P/16 | Expenditures | 175,900 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/35 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:44:58 PM. |