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 | 73,950 | 02/11/2019 | FFC/2019-20/P/10 | Expenditures | 97,900 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 26,265 | 02/11/2019 | FFC/2019-20/P/11 | Expenditures | 99,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/6 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/7 | Expenditures | 30,150 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/8 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/9 | Expenditures | 54,900 | ||||||||||
Direct Receipts | 20/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/13 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/14 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/15 | Expenditures | 18,100 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/16 | Expenditures | 45,900 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/17 | Expenditures | 31,250 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/18 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/11/2019 | OWN/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 27/11/2019 | SFCC/2019-20/P/2 | Expenditures | 24,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:47:50 PM. |