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.) |
15/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 116,486 | 18/11/2019 | FFC/2019-20/P/46 | Expenditures | 16,686 | 18/11/2019 | FFC/2019-20/C/5 | 280,652 | ||||
15/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 5,000 | 18/11/2019 | FFC/2019-20/P/47 | Expenditures | 59,800 | |||||||
15/11/2019 | OWN/2019-20/R/4 | Direct Receipts | 20,000 | 18/11/2019 | FFC/2019-20/P/48 | Expenditures | 51,741 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 15,000 | 18/11/2019 | FFC/2019-20/P/49 | Expenditures | 51,200 | |||||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 18/11/2019 | FFC/2019-20/P/50 | Expenditures | 64,025 | |||||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 18/11/2019 | FFC/2019-20/P/51 | Expenditures | 37,200 | |||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 78,040 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 183,423 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 11,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:32 AM. |