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 | 58,033 | 01/11/2019 | FFC/2019-20/P/2 | Expenditures | 4,856 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 108,985 | 16/11/2019 | FFC/2019-20/P/3 | Expenditures | 91,120 | |||||||
27/11/2019 | SFCC/2019-20/R/4 | Direct Receipts | 10,110 | 16/11/2019 | FFC/2019-20/P/4 | Expenditures | 44,150 | |||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/3 | Expenditures | 25,575 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/6 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/3 | Expenditures | 25,522 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/4 | Expenditures | 32,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:12:36 PM. |