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 | 347,050 | 07/11/2019 | FFC/2019-20/P/13 | Expenditures | 55,000 | |||||||
25/11/2019 | SFCC/2019-20/R/3 | Direct Receipts | 20,363 | 07/11/2019 | FFC/2019-20/P/14 | Expenditures | 54,000 | |||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/19 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/20 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/11/2019 | OWN/2019-20/P/21 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCC/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2019 | FFC/2019-20/P/15 | Expenditures | 531,000 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/16 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/11/2019 | FFC/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/11/2019 | OWN/2019-20/P/22 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:19 PM. |