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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 123,253 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 30,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 47,122 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 29,580 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 88,493 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 164,800 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,210 | 04/11/2019 | OWN/2019-20/P/5 | Expenditures | 88,740 | |||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/6 | Expenditures | 67,602 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/7 | Expenditures | 19,965 | ||||||||||
Direct Receipts | 04/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,483 | ||||||||||
Direct Receipts | 08/11/2019 | FFC/2019-20/P/4 | Expenditures | 221,273 | ||||||||||
Direct Receipts | 08/11/2019 | OWN/2019-20/P/9 | Expenditures | 237,189 | ||||||||||
Direct Receipts | 08/11/2019 | SFCC/2019-20/P/1 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/5 | Expenditures | 18,644 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/6 | Expenditures | 9,425 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 64,101 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/12 | Expenditures | 24,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:57 PM. |