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/1 | Direct Receipts | 1,852,360 | 06/11/2019 | OWN/2019-20/P/13 | Expenditures | 30,000 | |||||||
Direct Receipts | 06/11/2019 | SFCC/2019-20/P/9 | Expenditures | 64,250 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/21 | Expenditures | 31,571 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/11 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/8 | Expenditures | 6,042 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/20 | Expenditures | 75,872 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/10 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/19 | Expenditures | 4,096 | ||||||||||
Direct Receipts | 13/11/2019 | FFC/2019-20/P/18 | Expenditures | 30,976 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/15 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/16 | Expenditures | 85,669 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/17 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/7 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:52:28 PM. |