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 | 27,450 | 02/11/2019 | FFC/2019-20/P/1 | Expenditures | 70,000 | |||||||
25/11/2019 | OWN/2019-20/R/7 | Direct Receipts | 18,000 | 02/11/2019 | FFC/2019-20/P/2 | Expenditures | 52,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 9,761 | 02/11/2019 | FFC/2019-20/P/20 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/3 | Expenditures | 6,754 | ||||||||||
Direct Receipts | 02/11/2019 | FFC/2019-20/P/4 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/5 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2019 | OWN/2019-20/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/21 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/5 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/9 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/11/2019 | OWN/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2019 | FFC/2019-20/P/22 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/11/2019 | OWN/2019-20/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:38:47 AM. |