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.) |
25/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 158,656 | 11/10/2019 | FFC/2019-20/P/1 | Expenditures | 35,601 | |||||||
25/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 11/10/2019 | FFC/2019-20/P/15 | Expenditures | 12,343 | |||||||
25/10/2019 | SFCC/2019-20/R/3 | Direct Receipts | 106,292 | 11/10/2019 | FFC/2019-20/P/16 | Expenditures | 49,985 | |||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/2 | Expenditures | 45,932 | ||||||||||
Direct Receipts | 11/10/2019 | FFC/2019-20/P/3 | Expenditures | 58,869 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/1 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/10 | Expenditures | 48,480 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/18 | Expenditures | 48,667 | ||||||||||
Direct Receipts | 19/10/2019 | FFC/2019-20/P/19 | Expenditures | 57,666 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/11 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/12 | Expenditures | 64,942 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 51,595 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:41 AM. |