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.) |
11/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 69,766 | 11/11/2019 | FFC/2019-20/P/4 | Expenditures | 11,303 | |||||||
11/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 20,040 | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 25,390 | |||||||
11/11/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,000 | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 20,000 | |||||||
16/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 119,366 | 11/11/2019 | FFC/2019-20/P/7 | Expenditures | 14,750 | |||||||
29/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 7,226 | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 24,844 | |||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 30/11/2019 | SFCC/2019-20/P/1 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:08:36 AM. |