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.) |
01/11/2019 | FFC/2019-20/R/34 | Direct Receipts | 4,200 | 01/11/2019 | FFC/2019-20/P/68 | Expenditures | 4,200 | 01/11/2019 | FFC/2019-20/C/1 | 4,722 | ||||
14/11/2019 | FFC/2019-20/R/35 | Direct Receipts | 8,500 | 01/11/2019 | FFC/2019-20/P/73 | Expenditures | 118 | 01/11/2019 | FFC/2019-20/C/2 | 5,066.85 | ||||
29/11/2019 | FFC/2019-20/R/36 | Direct Receipts | 111.15 | 14/11/2019 | FFC/2019-20/P/69 | Expenditures | 8,500 | 01/11/2019 | FFC/2019-20/C/3 | 7,504 | ||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/70 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/71 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/72 | Expenditures | 118 | ||||||||||
Direct Receipts | 25/11/2019 | OWN/2019-20/P/53 | Expenditures | 3,555.32 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/74 | Expenditures | 98,922.17 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/54 | Expenditures | 111.15 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/55 | Expenditures | 15,178.53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:22:43 PM. |