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.) |
11/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 99,473 | 20/09/2019 | FFC/2019-20/P/1 | Expenditures | 25,206 | 20/09/2019 | FFC/2019-20/C/1 | 25,206 | ||||
11/09/2019 | SFCC/2019-20/R/2 | Direct Receipts | 66,642 | 20/09/2019 | FFC/2019-20/P/2 | Expenditures | 125,052 | 20/09/2019 | FFC/2019-20/C/2 | 125,052 | ||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/3 | Expenditures | 159,669 | 27/09/2019 | FFC/2019-20/C/3 | 159,669 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/4 | Expenditures | 117,112 | 27/09/2019 | FFC/2019-20/C/4 | 117,112 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/5 | Expenditures | 83,112 | 27/09/2019 | FFC/2019-20/C/5 | 83,112 | |||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/6 | Expenditures | 369,560 | 27/09/2019 | FFC/2019-20/C/6 | 369,560 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/1 | Expenditures | 3,025 | 27/09/2019 | OWN/2019-20/C/1 | 3,025 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/2 | Expenditures | 1,575 | 27/09/2019 | OWN/2019-20/C/2 | 1,575 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/3 | Expenditures | 7,003 | 27/09/2019 | OWN/2019-20/C/3 | 7,003 | |||||||
Direct Receipts | 27/09/2019 | SFCC/2019-20/P/1 | Expenditures | 3,661 | 27/09/2019 | SFCC/2019-20/C/1 | 3,661 | |||||||
Direct Receipts | 27/09/2019 | SFCC/2019-20/P/2 | Expenditures | 2,685 | 27/09/2019 | SFCC/2019-20/C/2 | 2,685 | |||||||
Direct Receipts | 27/09/2019 | SFCC/2019-20/P/3 | Expenditures | 1,906 | 27/09/2019 | SFCC/2019-20/C/3 | 1,906 | |||||||
Direct Receipts | 27/09/2019 | SFCC/2019-20/P/4 | Expenditures | 8,473 | 27/09/2019 | SFCC/2019-20/C/4 | 8,473 | |||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/4 | Expenditures | 79,000 | 30/09/2019 | OWN/2019-20/C/4 | 79,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:43 AM. |