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 | 87,921 | 07/11/2019 | FFC/2019-20/P/1 | Expenditures | 179,575 | |||||||
27/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 225,413 | 11/11/2019 | OWN/2019-20/P/1 | Expenditures | 25,000 | |||||||
27/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 120,030 | 14/11/2019 | OWN/2019-20/P/2 | Expenditures | 26,087 | |||||||
27/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,912 | 14/11/2019 | OWN/2019-20/P/3 | Expenditures | 14,311 | |||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/2 | Expenditures | 200,854 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/3 | Expenditures | 366,129 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 213,862 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 15,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:26:28 PM. |