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 | 50,650 | 04/11/2019 | FFC/2019-20/P/1 | Expenditures | 268,188 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 95,120 | 04/11/2019 | OWN/2019-20/P/4 | Expenditures | 108,142 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,824 | 06/11/2019 | FFC/2019-20/P/15 | Expenditures | 133,348 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/2 | Expenditures | 138,323 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/6 | Expenditures | 55,776 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/7 | Expenditures | 53,770 | ||||||||||
Direct Receipts | 06/11/2019 | SFCC/2019-20/P/1 | Expenditures | 48 | ||||||||||
Direct Receipts | 06/11/2019 | SFCC/2019-20/P/2 | Expenditures | 50 | ||||||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/10 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/11/2019 | OWN/2019-20/P/9 | Expenditures | 26,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:12:45 PM. |