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.) |
01/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 352,441 | 01/08/2019 | SFCC/2019-20/P/12 | Expenditures | 23 | |||||||
01/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 350,155 | 02/08/2019 | FFC/2019-20/P/1 | Expenditures | 418,729 | |||||||
01/08/2019 | SFCC/2019-20/R/1 | Direct Receipts | 236,125 | 03/08/2019 | FFC/2019-20/P/2 | Expenditures | 411,957 | |||||||
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 191,589 | 03/08/2019 | OWN/2019-20/P/3 | Expenditures | 18,996 | |||||||
03/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 359,782 | 03/08/2019 | SFCC/2019-20/P/2 | Expenditures | 22 | |||||||
03/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 175,350 | 09/08/2019 | FFC/2019-20/P/3 | Expenditures | 138,333 | |||||||
03/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 5,000 | 09/08/2019 | OWN/2019-20/P/4 | Expenditures | 72,000 | |||||||
03/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 10,000 | 19/08/2019 | FFC/2019-20/P/4 | Expenditures | 120,913 | |||||||
09/08/2019 | OWN/2019-20/R/10 | Direct Receipts | 15,000 | 30/08/2019 | FFC/2019-20/P/5 | Expenditures | 99,644 | |||||||
09/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 10,000 | 30/08/2019 | FFC/2019-20/P/6 | Expenditures | 90,560 | |||||||
09/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | Expenditures | ||||||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:13:04 AM. |