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 | 77,250 | 07/11/2019 | FFC/2019-20/P/6 | Expenditures | 28,921 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 295,861 | 07/11/2019 | FFC/2019-20/P/7 | Expenditures | 215,775 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 157,542 | 07/11/2019 | FFC/2019-20/P/8 | Expenditures | 239,251 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 27,447 | 07/11/2019 | OWN/2019-20/P/9 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/1 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/9 | Expenditures | 510,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCC/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/10 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/12 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/13 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:38:48 PM. |