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.) |
06/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 103,911 | 07/12/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | |||||||
06/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 195,132 | 07/12/2019 | OWN/2019-20/P/5 | Expenditures | 50,000 | |||||||
06/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 216,650 | 18/12/2019 | FFC/2019-20/P/3 | Expenditures | 11,375 | |||||||
06/12/2019 | SFCC/2019-20/R/3 | Direct Receipts | 18,106 | 18/12/2019 | FFC/2019-20/P/4 | Expenditures | 81,048 | |||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/5 | Expenditures | 73,261 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/6 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/7 | Expenditures | 35,322 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/8 | Expenditures | 66,120 | ||||||||||
Direct Receipts | 18/12/2019 | FFC/2019-20/P/9 | Expenditures | 65,705 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:54 PM. |