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.) |
30/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 491,835 | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 99,180 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 29,773 | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 20,000 | |||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 43,200 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 41,500 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/9 | Expenditures | 92,005 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/12 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:03:12 PM. |