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.) |
05/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 367,628 | 02/12/2019 | OWN/2019-20/P/4 | Expenditures | 24,000 | |||||||
05/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 22,255 | 07/12/2019 | FFC/2019-20/P/5 | Expenditures | 23,228 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 232,950 | 07/12/2019 | FFC/2019-20/P/6 | Expenditures | 50,407 | |||||||
31/12/2019 | SFCC/2019-20/R/4 | Direct Receipts | 2,101 | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 50,960 | |||||||
31/12/2019 | SFCC/2019-20/R/5 | Direct Receipts | 312,865 | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 83,939 | |||||||
31/12/2019 | SFCC/2019-20/R/6 | Direct Receipts | 34,535 | 24/12/2019 | FFC/2019-20/P/10 | Expenditures | 39,675 | |||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/11 | Expenditures | 87,909 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/12 | Expenditures | 82,458 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 86,099 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 82,014 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/9 | Expenditures | 88,768 | ||||||||||
Direct Receipts | 25/12/2019 | FFC/2019-20/P/15 | Expenditures | 87,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:41:12 AM. |