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 | 505,740 | 07/11/2019 | FFC/2019-20/P/10 | Expenditures | 88,810 | 07/11/2019 | FFC/2019-20/C/2 | 327,210 | ||||
30/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 30,615 | 07/11/2019 | FFC/2019-20/P/11 | Expenditures | 85,000 | 23/11/2019 | OWN/2019-20/C/2 | 14,000 | ||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/12 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 07/11/2019 | FFC/2019-20/P/9 | Expenditures | 88,400 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2019 | FFC/2019-20/P/13 | Expenditures | 66,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/11/2019 | OWN/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/14 | Expenditures | 310,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/15 | Expenditures | 510,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:40 PM. |