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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 822,905 | 05/12/2019 | FFC/2019-20/P/10 | Expenditures | 76,199 | 05/12/2019 | FFC/2019-20/C/4 | 369,520 | ||||
05/12/2019 | OWN/2019-20/R/21 | Direct Receipts | 44,438 | 05/12/2019 | FFC/2019-20/P/11 | Expenditures | 75,969 | 07/12/2019 | FFC/2019-20/C/5 | 118,559 | ||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 49,812 | 05/12/2019 | FFC/2019-20/P/12 | Expenditures | 77,586 | 17/12/2019 | FFC/2019-20/C/6 | 102,350 | ||||
17/12/2019 | OWN/2019-20/R/22 | Direct Receipts | 45,691 | 05/12/2019 | FFC/2019-20/P/13 | Expenditures | 73,720 | 17/12/2019 | OWN/2019-20/C/8 | 79,410 | ||||
23/12/2019 | OWN/2019-20/R/23 | Direct Receipts | 31,370 | 05/12/2019 | FFC/2019-20/P/14 | Expenditures | 66,046 | 17/12/2019 | OWN/2019-20/C/9 | 131,964 | ||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/9 | Expenditures | 118,559 | 27/12/2019 | FFC/2019-20/C/7 | 505,000 | |||||||
Direct Receipts | 17/12/2019 | FFC/2019-20/P/15 | Expenditures | 102,350 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/19 | Expenditures | 79,410 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/20 | Expenditures | 85,612 | ||||||||||
Direct Receipts | 17/12/2019 | OWN/2019-20/P/21 | Expenditures | 46,352 | ||||||||||
Direct Receipts | 27/12/2019 | FFC/2019-20/P/16 | Expenditures | 505,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:30:51 AM. |