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.) |
27/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 172,037 | 01/11/2019 | FFC/2019-20/P/21 | Expenditures | 12,977 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 323,081 | 07/11/2019 | FFC/2019-20/P/16 | Expenditures | 16,600 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 29,972 | 07/11/2019 | FFC/2019-20/P/17 | Expenditures | 26,500 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/18 | Expenditures | 27,510 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/19 | Expenditures | 39,500 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/20 | Expenditures | 246,225 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/3 | Expenditures | 39,100 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2019 | FFC/2019-20/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:44 AM. |