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 | 21,968 | 07/11/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 143,427 | 07/11/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 8,682 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 90,723 | |||||||
Direct Receipts | 18/11/2019 | FFC/2019-20/P/7 | Expenditures | 132,437 | ||||||||||
Direct Receipts | 18/11/2019 | OWN/2019-20/P/5 | Expenditures | 77,557 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/8 | Expenditures | 67,640 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/10 | Expenditures | 27,337 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/9 | Expenditures | 64,094 | ||||||||||
Direct Receipts | 29/11/2019 | SFCC/2019-20/P/2 | Expenditures | 26,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:32:46 PM. |