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.) |
26/10/2019 | FFC/2019-20/R/3 | Direct Receipts | 204,894 | 04/10/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | |||||||
26/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | 04/10/2019 | FFC/2019-20/P/13 | Expenditures | 8,100 | |||||||
26/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 137,269 | 04/10/2019 | FFC/2019-20/P/14 | Expenditures | 5,000 | |||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/10/2019 | FFC/2019-20/P/48 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/10/2019 | FFC/2019-20/P/17 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/18 | Expenditures | 22,880 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/19 | Expenditures | 82,450 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 23/10/2019 | SFCC/2019-20/P/1 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 23/10/2019 | SFCC/2019-20/P/2 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:51:43 AM. |