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 | 273,839 | 04/11/2019 | FFC/2019-20/P/11 | Expenditures | 47,421 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 145,816 | 04/11/2019 | OWN/2019-20/P/6 | Expenditures | 10,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 25,404 | 04/11/2019 | OWN/2019-20/P/7 | Expenditures | 33,000 | |||||||
Direct Receipts | 06/11/2019 | FFC/2019-20/P/12 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 14/11/2019 | OWN/2019-20/P/8 | Expenditures | 47,270 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/13 | Expenditures | 38,250 | ||||||||||
Direct Receipts | 25/11/2019 | FFC/2019-20/P/14 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 25/11/2019 | SFCC/2019-20/P/2 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 310,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:30 PM. |