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 | 241,696 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 170,138 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 170,626 | 04/11/2019 | OWN/2019-20/P/5 | Expenditures | 35,707 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 320,431 | 04/11/2019 | SFCC/2019-20/P/1 | Expenditures | 5,599 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 29,727 | 06/11/2019 | FFC/2019-20/P/4 | Expenditures | 417,792 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/5 | Expenditures | 109,800 | ||||||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 197,530 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/7 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/7 | Expenditures | 30,400 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/10 | Expenditures | 12,897 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/8 | Expenditures | 2,131 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/9 | Expenditures | 3,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:37 AM. |