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.) |
04/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 69,839 | 10/12/2019 | FFC/2019-20/P/10 | Expenditures | 5,000 | |||||||
04/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 267,314 | 10/12/2019 | FFC/2019-20/P/11 | Expenditures | 5,000 | |||||||
04/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 142,341 | 10/12/2019 | FFC/2019-20/P/12 | Expenditures | 5,000 | |||||||
04/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 24,799 | 18/12/2019 | FFC/2019-20/P/13 | Expenditures | 169,588 | |||||||
16/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 5,000 | 18/12/2019 | FFC/2019-20/P/14 | Expenditures | 42,700 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/15 | Expenditures | 30,350 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/16 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/8 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2019 | OWN/2019-20/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/12/2019 | SFCC/2019-20/P/1 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:19:24 AM. |