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.) |
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 187,050 | 04/11/2019 | FFC/2019-20/P/2 | Expenditures | 5,600 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 6,933 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 39,017 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 12,090 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/8 | Expenditures | 81,715 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 16/11/2019 | OWN/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/10 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/11 | Expenditures | 54,400 | ||||||||||
Direct Receipts | 29/11/2019 | OWN/2019-20/P/5 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:00 AM. |