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 | 512,302 | 01/11/2019 | FFC/2019-20/P/4 | Expenditures | 109,000 | |||||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 31,012 | 01/11/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/6 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/5 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 01/11/2019 | OWN/2019-20/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 01/11/2019 | SFCC/2019-20/P/1 | Expenditures | 62,750 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/7 | Expenditures | 871,800 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/8 | Expenditures | 48,798 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/10 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/11 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:45 PM. |