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 | 102,250 | 01/11/2019 | FFC/2019-20/P/9 | Expenditures | 510,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 208,464 | 06/11/2019 | SFCC/2019-20/P/1 | Expenditures | 100,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 391,491 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 84,011 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 36,319 | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 56,098 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 48,840 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/5 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/2 | Expenditures | 77,839 | ||||||||||
Direct Receipts | 15/11/2019 | SFCC/2019-20/P/3 | Expenditures | 75,697 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/4 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:21 PM. |