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.) |
02/11/2019 | FFC/2019-20/R/17 | Direct Receipts | 3,617 | 02/11/2019 | FFC/2019-20/P/16 | Expenditures | 50,000 | |||||||
07/11/2019 | FFC/2019-20/R/18 | Direct Receipts | 1,467,762 | 08/11/2019 | FFC/2019-20/P/17 | Expenditures | 500,000 | |||||||
08/11/2019 | FFC/2019-20/R/19 | Direct Receipts | 15,595 | 25/11/2019 | FFC/2019-20/P/18 | Expenditures | 285,187 | |||||||
08/11/2019 | FFC/2019-20/R/20 | Direct Receipts | 15,095 | 28/11/2019 | OWN/2019-20/P/5 | Expenditures | 227,633 | |||||||
25/11/2019 | FFC/2019-20/R/21 | Direct Receipts | 8,504 | 30/11/2019 | SFC/2019-20/P/5 | Expenditures | 150,000 | |||||||
25/11/2019 | FFC/2019-20/R/22 | Direct Receipts | 4,815 | Expenditures | ||||||||||
25/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 227,633 | Expenditures | ||||||||||
28/11/2019 | SFC/2019-20/R/6 | Direct Receipts | 227,633 | Expenditures | ||||||||||
30/11/2019 | SFC/2019-20/R/7 | Direct Receipts | 11,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:00:11 PM. |