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 | 390,437 | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 99,586 | 19/11/2019 | FFC/2019-20/C/5 | 99,586 | ||||
15/11/2019 | OWN/2019-20/R/10 | Direct Receipts | 71,520 | 20/11/2019 | FFC/2019-20/P/16 | Expenditures | 56,360 | 20/11/2019 | FFC/2019-20/C/10 | 199,900 | ||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 20/11/2019 | FFC/2019-20/P/17 | Expenditures | 259,445 | 20/11/2019 | FFC/2019-20/C/6 | 56,360 | ||||
15/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 20,000 | 20/11/2019 | FFC/2019-20/P/18 | Expenditures | 258,902 | 20/11/2019 | FFC/2019-20/C/7 | 259,445 | ||||
15/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 20/11/2019 | FFC/2019-20/P/19 | Expenditures | 283,760 | 20/11/2019 | FFC/2019-20/C/8 | 258,902 | ||||
15/11/2019 | OWN/2019-20/R/8 | Direct Receipts | 10,000 | 20/11/2019 | FFC/2019-20/P/20 | Expenditures | 199,900 | 20/11/2019 | FFC/2019-20/C/9 | 283,760 | ||||
15/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
15/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 261,575 | Expenditures | ||||||||||
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 614,796 | Expenditures | ||||||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 37,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:52:07 AM. |