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.) |
10/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 218,685 | 03/10/2019 | FFC/2019-20/P/4 | Expenditures | 55,000 | |||||||
24/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 15,000 | 03/10/2019 | FFC/2019-20/P/5 | Expenditures | 40,000 | |||||||
24/10/2019 | SFCC/2019-20/R/2 | Direct Receipts | 146,509 | 21/10/2019 | FFC/2019-20/P/10 | Expenditures | 68,500 | |||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/25 | Expenditures | 48,750 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/6 | Expenditures | 68,500 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/10/2019 | FFC/2019-20/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/10/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/10/2019 | SFCC/2019-20/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/10/2019 | OWN/2019-20/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/10/2019 | FFC/2019-20/P/11 | Expenditures | 78,170 | ||||||||||
Direct Receipts | 29/10/2019 | OWN/2019-20/P/6 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:02 PM. |