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.) |
01/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 128,195 | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 36,624 | |||||||
01/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 04/11/2019 | FFC/2019-20/P/10 | Expenditures | 20,257 | |||||||
01/11/2019 | SFCC/2019-20/R/2 | Direct Receipts | 85,884 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 4,500 | |||||||
07/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 193,450 | 04/11/2019 | FFC/2019-20/P/12 | Expenditures | 34,500 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 70,139 | 04/11/2019 | FFC/2019-20/P/13 | Expenditures | 20,011 | |||||||
29/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 131,720 | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 10,500 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 12,220 | 04/11/2019 | FFC/2019-20/P/9 | Expenditures | 30,483 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/15 | Expenditures | 20,257 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/3 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2019 | SFCC/2019-20/P/4 | Expenditures | 20,257 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:38:01 PM. |