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.) |
23/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 143,574 | 09/10/2019 | FFC/2019-20/P/6 | Expenditures | 25,857 | |||||||
23/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 96,188 | 09/10/2019 | FFC/2019-20/P/7 | Expenditures | 80,387 | |||||||
28/10/2019 | OWN/2019-20/R/13 | Direct Receipts | 15,000 | 09/10/2019 | OWN/2019-20/P/5 | Expenditures | 25,955 | |||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/8 | Expenditures | 337,852 | ||||||||||
Direct Receipts | 15/10/2019 | OWN/2019-20/P/6 | Expenditures | 136,095 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/10 | Expenditures | 108,831 | ||||||||||
Direct Receipts | 16/10/2019 | FFC/2019-20/P/9 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/11 | Expenditures | 64,296 | ||||||||||
Direct Receipts | 17/10/2019 | FFC/2019-20/P/12 | Expenditures | 42,208 | ||||||||||
Direct Receipts | 17/10/2019 | OWN/2019-20/P/7 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/10/2019 | FFC/2019-20/P/13 | Expenditures | 59,405 | ||||||||||
Direct Receipts | 25/10/2019 | FFC/2019-20/P/14 | Expenditures | 39,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:08 PM. |