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.) |
03/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 84,312 | 06/12/2019 | FFC/2019-20/P/10 | Expenditures | 66,397 | 06/12/2019 | FFC/2019-20/C/4 | 75,687 | ||||
21/12/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,000 | 06/12/2019 | FFC/2019-20/P/8 | Expenditures | 75,687 | 06/12/2019 | FFC/2019-20/C/6 | 75,600 | ||||
21/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 2,100 | 06/12/2019 | FFC/2019-20/P/9 | Expenditures | 75,600 | 06/12/2019 | FFC/2019-20/C/8 | 66,397 | ||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/2 | Expenditures | 40,000 | 06/12/2019 | OWN/2019-20/C/2 | 40,000 | |||||||
Direct Receipts | 06/12/2019 | OWN/2019-20/P/3 | Expenditures | 8,770 | 06/12/2019 | OWN/2019-20/C/3 | 8,770 | |||||||
Direct Receipts | 06/12/2019 | SFCC/2019-20/P/1 | Expenditures | 49,220 | 06/12/2019 | SFCC/2019-20/C/1 | 68,070 | |||||||
Direct Receipts | 06/12/2019 | SFCC/2019-20/P/2 | Expenditures | 4,760 | 24/12/2019 | FFC/2019-20/C/7 | 400,000 | |||||||
Direct Receipts | 06/12/2019 | SFCC/2019-20/P/3 | Expenditures | 4,690 | ||||||||||
Direct Receipts | 06/12/2019 | SFCC/2019-20/P/4 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/7 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:07:16 AM. |