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 | 13,793 | 04/11/2019 | FFC/2019-20/P/3 | Expenditures | 84,748 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 4,890 | 04/11/2019 | FFC/2019-20/P/4 | Expenditures | 19,131 | |||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/5 | Expenditures | 41,266 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/6 | Expenditures | 59,069 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/7 | Expenditures | 78,861 | ||||||||||
Direct Receipts | 04/11/2019 | FFC/2019-20/P/8 | Expenditures | 79,841 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/10 | Expenditures | 4,975 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/11 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/12 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/14 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/15 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 16/11/2019 | FFC/2019-20/P/9 | Expenditures | 48,800 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:48:21 PM. |