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 | 207,450 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 510,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 90,551 | 06/11/2019 | FFC/2019-20/P/10 | Expenditures | 69,860 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 170,054 | 06/11/2019 | FFC/2019-20/P/7 | Expenditures | 74,300 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 15,776 | 06/11/2019 | FFC/2019-20/P/8 | Expenditures | 29,940 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/8 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 06/11/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/11 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/12 | Expenditures | 39,864 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/11 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/13 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/12 | Expenditures | 41,133 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/14 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:14 PM. |